Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, SCOTT, |
EG-00011284 |
R |
45.00 |
4737********0955 |
038715 |
02/28/2018 |
| LEE, KRISTOPHER, |
EG-00004998 |
R |
34.00 |
4744********9157 |
185079 |
02/28/2018 |
| MAYNARD, DALE, |
EG-00010451 |
R |
40.00 |
4695********8184 |
01088A |
02/28/2018 |
| PADDY, DENNIS, |
EG-00014575 |
R |
40.00 |
4430********8119 |
750664 |
02/28/2018 |
| SORTO, JOSE, |
EG-00011662 |
R |
40.00 |
4744********5426 |
115879 |
02/28/2018 |
| VAGNONI, KELSEY, |
EG-00006947 |
R |
40.00 |
4400********0962 |
08124D |
02/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.00 |