Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLA, ALEJAND, |
EG-00011015 |
R |
40.00 |
5452********6174 |
04028Z |
06/21/2017 |
| CADE, AMY, |
EG-00008654 |
R |
34.99 |
4270********2054 |
021741 |
06/21/2017 |
| CONWAY, ALEC, |
EG-00011132 |
R |
29.99 |
4147********4235 |
04030C |
06/21/2017 |
| DYE, MICHAEL, |
EG-00012145 |
R |
45.00 |
4356********0159 |
062119 |
06/21/2017 |
| GREEN, TIERRA, |
EG-00005944 |
R |
29.99 |
4430********5815 |
158359 |
06/21/2017 |
| MURPHY, JAMES, |
EG-00008009 |
R |
70.00 |
4430********5532 |
158363 |
06/21/2017 |
| SELBY, CHRISTIN, |
EG-77702514 |
R |
29.99 |
4000********7375 |
803145 |
06/21/2017 |
| STASZAK, SHANNA, |
EG-00012388 |
R |
60.00 |
4000********8132 |
803146 |
06/21/2017 |
| STRISSEL, TIMOT, |
EG-00008280 |
R |
35.00 |
4430********9196 |
160926 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 8 |
Visa |
334.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.96 |