Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, LYLE, |
EG-00010843 |
R |
70.00 |
4000********7405 |
318550 |
06/07/2017 |
| CUBIT, ETHAN, |
EG-00010895 |
R |
70.00 |
4000********2476 |
318549 |
06/07/2017 |
| JORDAN, DENNISE, |
EG-00007661 |
R |
34.99 |
4000********4396 |
127028 |
06/07/2017 |
| LUTTERBIE, DENI, |
EG-77700573 |
R |
39.00 |
5452********6810 |
04740Z |
06/07/2017 |
| MCDONALD, MICHA, |
EG-00012077 |
R |
38.25 |
4337********3516 |
184916 |
06/07/2017 |
| MILLER, JUSTIN, |
EG-00009817 |
R |
45.00 |
4744********8528 |
184917 |
06/07/2017 |
| MOSCATI, STEFAN, |
EG-00011928 |
R |
35.00 |
4400********0585 |
04067B |
06/07/2017 |
| ROGERS JR, DONA, |
EG-00012189 |
R |
20.00 |
5178********8191 |
04746B |
06/07/2017 |
| STEVENS, KEITH, |
EG-00012146 |
R |
64.99 |
4430********1118 |
169076 |
06/07/2017 |
| WILSON, CHRISTI, |
EG-00009076 |
R |
40.00 |
4147********7805 |
04750C |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.00 |
| 8 |
Visa |
398.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.23 |