Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBER, |
EG-00009253 |
R |
54.99 |
5196********3292 |
004618 |
05/17/2017 |
| BURCH, CHERYL, |
EG-00011789 |
R |
59.99 |
4918********2294 |
540059 |
05/17/2017 |
| MEEHAN, KATHRYN, |
EG-00010970 |
R |
50.00 |
4029********3496 |
081234 |
05/17/2017 |
| SMITH, TIFFANY, |
EG-00011585 |
R |
29.99 |
5196********3292 |
009022 |
05/17/2017 |
| SPINDLE, JAMIE, |
EG-00002898 |
R |
39.00 |
4093********4304 |
058403 |
05/17/2017 |
| SYLVESTER, DAWN, |
EG-00009294 |
R |
34.00 |
4093********8410 |
047541 |
05/17/2017 |
| WECKESSER JR, W, |
EG-00011181 |
R |
45.00 |
4093********4752 |
047557 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.98 |
| 5 |
Visa |
227.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.97 |