Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHELL, CHARLES, |
EG-00008270 |
R |
40.00 |
4093********8758 |
073108 |
08/09/2017 |
| CURRAN, LYNN, |
EG-00011193 |
R |
20.00 |
4888********3540 |
03781A |
08/09/2017 |
| DEMER, MIKE, |
EG-00012405 |
R |
50.00 |
4430********9360 |
539866 |
08/09/2017 |
| FORD, KALLIE, |
EG-00012282 |
R |
35.00 |
4147********4051 |
06684D |
08/09/2017 |
| MILLS, TRAVIS, |
EG-00006751 |
R |
34.99 |
4430********3115 |
539392 |
08/09/2017 |
| SWANN, FRANCESC, |
EG-00012292 |
R |
35.00 |
4000********1150 |
496284 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
214.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.99 |