Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TINA, |
EG-00010009 |
R |
40.00 |
5170********7048 |
065618 |
04/12/2017 |
| BOLDEN, ANTHONY, |
EG-00009835 |
R |
39.00 |
5178********2140 |
08381Z |
04/12/2017 |
| CUBIT, ETHAN, |
EG-00010895 |
R |
70.00 |
4000********2476 |
376634 |
04/12/2017 |
| SCREVEN, JAMES, |
EG-00008238 |
R |
50.00 |
5178********7334 |
08392Z |
04/12/2017 |
| SHOBERT, BENJAM, |
EG-00009375 |
R |
34.99 |
4430********1848 |
602981 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.00 |
| 2 |
Visa |
104.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.99 |