Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CICONE, DAUN, |
EG-00011753 |
R |
50.00 |
5465********8036 |
003430 |
06/28/2017 |
| HIGGS, STEPHEN, |
EG-00011700 |
R |
40.00 |
4586********1229 |
H67623 |
06/28/2017 |
| MCCRAITH, CATHE, |
EG-00002807 |
R |
20.00 |
4356********4558 |
062815 |
06/28/2017 |
| OLAND, CHRIS, |
EG-00009364 |
R |
50.00 |
4264********7754 |
03323D |
06/28/2017 |
| PONCHOCK, KEVIN, |
EG-77700541 |
R |
39.00 |
4147********8989 |
06772D |
06/28/2017 |
| SPINDLE, JAMIE, |
EG-00002898 |
R |
39.00 |
4093********4304 |
097789 |
06/28/2017 |
| TARPLEY, JOHN, |
EG-00012250 |
R |
30.00 |
5453********1805 |
044024 |
06/28/2017 |
| TIPTON, LYNN, |
EG-00003279 |
R |
39.99 |
4011********1380 |
028536 |
06/28/2017 |
| WOOD, TARA, |
EG-00010880 |
R |
20.00 |
4053********4352 |
073505 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 7 |
Visa |
247.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.99 |