Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, TAMMY, |
EG-00006915 |
R |
34.00 |
4313********1839 |
07342C |
12/06/2017 |
| HOFFMAN, JESSE, |
EG-00014453 |
R |
70.00 |
4400********3321 |
04452D |
12/06/2017 |
| MENDOZA, MOSES, |
EG-00012342 |
R |
60.00 |
4634********2205 |
038073 |
12/06/2017 |
| MOSCATI, STEFAN, |
EG-00011928 |
R |
35.00 |
4400********0585 |
02935B |
12/06/2017 |
| REPPERT, DEAN, |
EG-00012288 |
R |
40.00 |
5291********1419 |
01318B |
12/06/2017 |
| SHEA, KARI, |
EG-00007235 |
R |
29.99 |
4270********1992 |
006669 |
12/06/2017 |
| STASZAK, SHANNA, |
EG-00012388 |
R |
90.00 |
4000********8132 |
692266 |
12/06/2017 |
| STEVENS, KEITH, |
EG-00012146 |
R |
64.99 |
4430********9054 |
732661 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 7 |
Visa |
383.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.98 |