Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDLER, DEBRA, |
EG-00010497 |
R |
34.00 |
4147********2370 |
06503D |
09/20/2017 |
| DICOCCO, JONN, |
EG-00011580 |
R |
40.00 |
5465********9548 |
001801 |
09/20/2017 |
| FORD, KALLIE, |
EG-00012282 |
R |
35.00 |
4147********4051 |
06509D |
09/20/2017 |
| LUDWIG, JACLYN, |
EG-00012054 |
R |
95.00 |
4744********1343 |
123325 |
09/20/2017 |
| MIDDLEDORF, MAR, |
EG-00009993 |
R |
40.00 |
5178********2320 |
06522Z |
09/20/2017 |
| PHILLIPS, JOHN, |
EG-00006803 |
R |
30.00 |
4635********0559 |
173727 |
09/20/2017 |
| STRISSEL, TIMOT, |
EG-00008280 |
R |
35.00 |
4430********5924 |
229263 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 5 |
Visa |
229.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.00 |