Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JARBOE, KAREN, |
EG-00011392 |
R |
40.00 |
4430********7435 |
602192 |
03/29/2017 |
| MCDONOUGH, BRIA, |
EG-00008085 |
R |
40.00 |
5536********2772 |
007490 |
03/29/2017 |
| RIDER, JENNIFER, |
EG-00010254 |
R |
45.00 |
4039********0267 |
000185 |
03/29/2017 |
| SPINDLE, JAMIE, |
EG-00002898 |
R |
39.00 |
4093********4304 |
082154 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 3 |
Visa |
124.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
164.00 |