Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEKAMP, DARR, |
EG-00004663 |
R |
40.00 |
5312********6450 |
131727 |
12/27/2017 |
| CASEY, SANDRA, |
EG-00009954 |
R |
64.99 |
4060********1309 |
06379D |
12/27/2017 |
| HIGGS, STEPHEN, |
EG-00011700 |
R |
40.00 |
4586********1229 |
H75278 |
12/27/2017 |
| MCDONALD, MICHA, |
EG-00012077 |
R |
38.25 |
4337********3516 |
181224 |
12/27/2017 |
| SPINDLE, JAMIE, |
EG-00002898 |
R |
39.00 |
4093********5661 |
064368 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
182.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.24 |