Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSWELL, KAYLA, |
EG-00008938 |
R |
20.00 |
4430********4333 |
293563 |
03/03/2017 |
| CASEY, TAYLOR, |
EG-00011340 |
R |
40.00 |
5466********2033 |
07152P |
03/03/2017 |
| COTILLO, ANTONI, |
EG-00010260 |
R |
40.00 |
4266********8145 |
07156B |
03/03/2017 |
| GARCIA, CARLOS, |
EG-00010124 |
R |
75.00 |
4430********0700 |
285906 |
03/03/2017 |
| HENDRICKS, JEAN, |
EG-00011492 |
R |
50.00 |
5170********7504 |
062244 |
03/03/2017 |
| HUNTEMAN, CATHY, |
EG-00009366 |
R |
40.00 |
4430********1762 |
287045 |
03/03/2017 |
| JOHNSON, SAMANT, |
EG-00011770 |
R |
45.00 |
4744********8931 |
152625 |
03/03/2017 |
| KELLY, ALLEN, |
EG-00006827 |
R |
34.00 |
4000********6507 |
421613 |
03/03/2017 |
| MANAS, SERENA, |
EG-00007430 |
R |
29.00 |
4093********0945 |
062432 |
03/03/2017 |
| MCGEE, COLLEEN, |
EG-00008885 |
R |
30.00 |
4586********1109 |
H65306 |
03/03/2017 |
| ROSETTA, JULI-A, |
EG-00010812 |
R |
40.00 |
4430********1264 |
287050 |
03/03/2017 |
| SHEA, KARI, |
EG-00007235 |
R |
29.99 |
4270********1992 |
003570 |
03/03/2017 |
| SHOBERT, BENJAM, |
EG-00009375 |
R |
34.99 |
4430********1848 |
280282 |
03/03/2017 |
| STINSON, NATHAN, |
EG-00009705 |
R |
25.00 |
5491********8780 |
00357Z |
03/03/2017 |
| WITT, CHRISTY, |
EG-00000665 |
R |
19.99 |
4744********0201 |
152627 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.00 |
| 12 |
Visa |
437.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.97 |