Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNINGFIELD, T, |
EG-00007941 |
R |
77.00 |
4147********8396 |
06164D |
07/05/2017 |
| HUNTEMAN, CATHY, |
EG-00009366 |
R |
40.00 |
4430********1762 |
554205 |
07/05/2017 |
| WEDDELL, CHARLE, |
EG-00011719 |
R |
42.50 |
5291********0512 |
06180Z |
07/05/2017 |
| YOUNGQUIST, SAR, |
EG-00008090 |
R |
40.00 |
4430********6907 |
558953 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.50 |
| 3 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.50 |