Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANGELIS, JIM, |
EG-00006823 |
R |
64.00 |
4266********7165 |
06063C |
01/31/2018 |
| FITZWATER, STEP, |
EG-00011909 |
R |
100.00 |
4164********3103 |
84217F |
01/31/2018 |
| HUNTEMAN, CATHY, |
EG-00009366 |
R |
40.00 |
4430********1762 |
233770 |
01/31/2018 |
| HUTCHISON, LYNN, |
EG-00007206 |
R |
40.00 |
4114********4496 |
082655 |
01/31/2018 |
| SHERIDAN, HOLLY, |
EG-00011592 |
R |
40.00 |
4000********8069 |
668204 |
01/31/2018 |
| WALTER, HOLLY, |
EG-00009492 |
R |
40.00 |
6011********8052 |
03171R |
01/31/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
284.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.00 |