Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KAYLIN, |
EG-00010175 |
R |
45.00 |
6011********7757 |
00862R |
02/08/2017 |
| CROW, SHAUN, |
EG-00011019 |
R |
45.00 |
5178********8928 |
03387P |
02/08/2017 |
| CURRAN, THOMAS, |
EG-00008801 |
R |
29.99 |
6011********0144 |
00813R |
02/08/2017 |
| ECKSTORM, CHRIS, |
EG-00010482 |
R |
30.00 |
4430********7326 |
123024 |
02/08/2017 |
| MORRIS, JOHN, |
EG-00007856 |
R |
40.00 |
5178********6031 |
03406B |
02/08/2017 |
| STURMAN, JIMMY, |
EG-00011081 |
R |
20.00 |
4430********2881 |
120333 |
02/08/2017 |
| VILLEDA, MARIO, |
EG-00011011 |
R |
40.00 |
4737********2779 |
058925 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 3 |
Visa |
90.00 |
| 2 |
Discover |
74.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.99 |