Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TIA, |
EG-00009854 |
R |
40.00 |
4000********0874 |
884407 |
02/02/2017 |
| BARAHONA, GLORI, |
EG-00011361 |
R |
70.00 |
5465********7923 |
003307 |
02/02/2017 |
| BELL, JUSTIN, |
EG-00008308 |
R |
50.00 |
4164********0098 |
80839F |
02/02/2017 |
| BISHOP, JUSTIN, |
EG-00008304 |
R |
65.99 |
6011********5696 |
00215R |
02/02/2017 |
| BURKE, JOSEPH, |
EG-00001756 |
R |
59.99 |
6011********2790 |
00215B |
02/02/2017 |
| DIENHART, JASON, |
EG-00010198 |
R |
40.00 |
4000********9483 |
135025 |
02/02/2017 |
| GAYNO, GEORGE, |
EG-00001650 |
R |
44.99 |
6011********7690 |
00238P |
02/02/2017 |
| HAWKINS, SANDRA, |
EG-00008051 |
R |
25.50 |
6011********0325 |
00268P |
02/02/2017 |
| JOHNSON, CINDY, |
EG-00006943 |
R |
68.25 |
6011********8631 |
00266R |
02/02/2017 |
| MANESS, CARLEIG, |
EG-00007932 |
R |
30.00 |
4616********5949 |
94622B |
02/02/2017 |
| MILLER, KATHLEE, |
EG-00010312 |
R |
25.50 |
4000********4058 |
135031 |
02/02/2017 |
| MORAN, KYLE, |
EG-00009532 |
R |
50.00 |
4266********2943 |
08346B |
02/02/2017 |
| SYLVESTER, DAWN, |
EG-00009294 |
R |
34.00 |
4093********8410 |
023964 |
02/02/2017 |
| WALTER, HOLLY, |
EG-00009492 |
R |
40.00 |
6011********8052 |
00241R |
02/02/2017 |
| WILKERSON, RYAN, |
EG-00010319 |
R |
34.99 |
4270********7071 |
002679 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 8 |
Visa |
304.49 |
| 6 |
Discover |
304.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.21 |