Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSWELL, KAYLA, |
EG-00008938 |
R |
20.00 |
4430********4333 |
218020 |
08/23/2017 |
| BROWN, CHRISTIN, |
EG-00007199 |
R |
64.00 |
4000********1253 |
725909 |
08/23/2017 |
| FENTON, JOHN, |
EG-00009772 |
R |
74.99 |
4888********6189 |
00323B |
08/23/2017 |
| MAYNARD, DALE, |
EG-00010451 |
R |
40.00 |
4695********8184 |
07178A |
08/23/2017 |
| SMITH, THOMAS, |
EG-00012295 |
R |
50.00 |
4311********9502 |
023309 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
248.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.99 |