Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEKAMP, DARR, |
EG-00004663 |
R |
40.00 |
5312********6450 |
184825 |
02/07/2018 |
| BOUSMAN, MIKE, |
EG-00014739 |
R |
40.00 |
4430********0822 |
218532 |
02/07/2018 |
| HARRIS, RANDY, |
EG-00012269 |
R |
40.00 |
4430********0732 |
222080 |
02/07/2018 |
| MARCALUS, JEFFR, |
EG-00012446 |
R |
40.00 |
4352********9707 |
144826 |
02/07/2018 |
| MAZARIEGOS, CHA, |
EG-00011640 |
R |
29.99 |
4164********9706 |
74222F |
02/07/2018 |
| SLOAN, MICHELLE, |
EG-00012019 |
R |
110.00 |
4258********7917 |
035079 |
02/07/2018 |
| SOUTH, MARY, |
EG-00005721 |
R |
30.00 |
5147********4034 |
455271 |
02/07/2018 |
| TORRES, JAMES, |
EG-00013894 |
R |
50.00 |
4093********3550 |
070618 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 6 |
Visa |
309.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.99 |