Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUSMAN, MIKE, |
EG-00014739 |
R |
40.00 |
4430********0822 |
652816 |
03/21/2018 |
| CHERNESKI, CASE, |
EG-00012231 |
R |
40.00 |
4744********0343 |
145861 |
03/21/2018 |
| FORD, KALLIE, |
EG-00012282 |
R |
35.00 |
4147********4051 |
08970C |
03/21/2018 |
| GEIST, RENE, |
EG-00010788 |
R |
40.00 |
4400********9340 |
01089B |
03/21/2018 |
| NORRIS, HOPE, |
EG-00010374 |
R |
45.00 |
4744********0771 |
185665 |
03/21/2018 |
| VERES, BARBARA, |
EG-00013973 |
R |
34.00 |
5466********2197 |
96788P |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 5 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |