Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNDEZ, CARMEL, |
EG-00008149 |
R |
58.00 |
4000********4287 |
475650 |
11/22/2017 |
| GEIST, RENE, |
EG-00010788 |
R |
40.00 |
4400********9340 |
07491B |
11/22/2017 |
| GRAHAM, NICK, |
EG-00011258 |
R |
30.00 |
4060********7517 |
06976C |
11/22/2017 |
| LEICHTMAN, ROBE, |
EG-00011119 |
R |
45.00 |
4117********6074 |
135621 |
11/22/2017 |
| MEADOWS, CATHER, |
EG-00006632 |
R |
40.00 |
4430********4496 |
277799 |
11/22/2017 |
| STANTON, JULIET, |
EG-00014330 |
R |
40.00 |
4430********0058 |
277802 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |