Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JUSTIN, |
EG-00011034 |
R |
34.99 |
5465********4637 |
000523 |
11/02/2017 |
| BUTTERWORTH, ST, |
EG-00011738 |
R |
50.00 |
4147********1596 |
01976C |
11/02/2017 |
| GIORGI, JUAN, |
EG-00011089 |
R |
35.00 |
4744********4059 |
115679 |
11/02/2017 |
| GLADINUS, MICHA, |
EG-00012537 |
R |
40.00 |
4465********5998 |
002874 |
11/02/2017 |
| GRAY, HALEY, |
EG-00012671 |
R |
50.00 |
6011********4227 |
00256R |
11/02/2017 |
| HOFFMAN, JESSE, |
EG-00014453 |
R |
70.00 |
4400********3321 |
06787D |
11/02/2017 |
| LEE, KRISTOPHER, |
EG-00004998 |
R |
34.00 |
4744********0012 |
195675 |
11/02/2017 |
| MENDOZA, MOSES, |
EG-00012342 |
R |
60.00 |
4634********2205 |
014982 |
11/02/2017 |
| MIDDLEDORF, MAR, |
EG-00009993 |
R |
40.00 |
5178********2320 |
01995Z |
11/02/2017 |
| NORMAN, PATRICI, |
EG-00011926 |
R |
75.00 |
4744********8457 |
115773 |
11/02/2017 |
| RABOVSKY, JODI, |
EG-00004046 |
R |
34.99 |
4635********7757 |
175572 |
11/02/2017 |
| WOLFE, MARK, |
EG-00008453 |
R |
34.99 |
4744********8970 |
195675 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.99 |
| 9 |
Visa |
433.98 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.97 |