Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHER, CHRIS, |
EG-00006714 |
R |
64.00 |
4264********2233 |
04137D |
03/28/2018 |
| BRANDON, TRAVIS, |
EG-00013759 |
R |
70.00 |
4046********9899 |
65273G |
03/28/2018 |
| CHERNESKI, CASE, |
EG-00012231 |
R |
40.00 |
4744********0343 |
185767 |
03/28/2018 |
| DABBS, ERIN, |
EG-00009069 |
R |
40.00 |
4430********4826 |
696240 |
03/28/2018 |
| ESTILL, SAMANTH, |
EG-00014087 |
R |
70.00 |
5466********1821 |
09587P |
03/28/2018 |
| FENTON, JOHN, |
EG-00009772 |
R |
94.99 |
4400********9942 |
04678B |
03/28/2018 |
| GRAHAM, NICK, |
EG-00011258 |
R |
20.00 |
4060********7517 |
09566C |
03/28/2018 |
| HAMIDEH, IRAQUI, |
EG-00009790 |
R |
45.00 |
4635********1837 |
145360 |
03/28/2018 |
| JOECKEL, CHARLE, |
EG-00012599 |
R |
105.00 |
4744********9322 |
185769 |
03/28/2018 |
| JONES, LEIGH, |
EG-00012448 |
R |
34.99 |
4093********2092 |
090835 |
03/28/2018 |
| MANFREDI, MICHA, |
EG-00013805 |
R |
69.00 |
5148********2866 |
09594B |
03/28/2018 |
| NORRIS, HOPE, |
EG-00010374 |
R |
45.00 |
4744********0771 |
185862 |
03/28/2018 |
| RUIZ, BRIDGET, |
EG-00003466 |
R |
29.99 |
4270********3240 |
028271 |
03/28/2018 |
| STANTON, JULIET, |
EG-00014330 |
R |
40.00 |
4430********0058 |
694239 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.00 |
| 12 |
Visa |
628.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
767.97 |