Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTIN, |
EG-00007199 |
R |
64.00 |
4000********1253 |
337816 |
02/21/2018 |
| CZAJKOWSKI, ORA, |
EG-00014027 |
R |
70.00 |
4430********0760 |
783872 |
02/21/2018 |
| HUTCHINSON, ALE, |
EG-00007810 |
R |
59.00 |
5108********7093 |
054713 |
02/21/2018 |
| SCHELIN, KAREN, |
EG-00005276 |
R |
130.00 |
4663********5868 |
01192A |
02/21/2018 |
| SPINDLE, JAMIE, |
EG-00002898 |
R |
39.00 |
4093********5661 |
002371 |
02/21/2018 |
| STANTON, JULIET, |
EG-00014330 |
R |
40.00 |
4430********0058 |
706544 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 5 |
Visa |
343.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
402.00 |