Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, LYLE, |
EG-00010843 |
R |
70.00 |
4000********7405 |
647556 |
07/19/2017 |
| DOBBINS, ADAM, |
EG-00011296 |
R |
40.00 |
4093********3659 |
003285 |
07/19/2017 |
| FLOYD, MEGAN, |
EG-00011413 |
R |
40.00 |
4430********7778 |
098499 |
07/19/2017 |
| GUSMAN, EUELIN, |
EG-00012301 |
R |
35.00 |
4744********7819 |
105608 |
07/19/2017 |
| O ROUKE, DENISE, |
EG-00008820 |
R |
90.00 |
4563********5399 |
H74128 |
07/19/2017 |
| SMITH, SCOTT, |
EG-00000309 |
R |
29.99 |
4270********1079 |
019600 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
304.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.99 |