Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MENJIVAR, WILBE, |
EG-00013400 |
R |
70.00 |
4504********4248 |
014772 |
04/04/2018 |
| MONTESANO, MICH, |
EG-00013798 |
R |
40.00 |
4430********4788 |
231134 |
04/04/2018 |
| SCHRYVER, JAMES, |
EG-00014359 |
R |
45.00 |
4258********9576 |
070107 |
04/04/2018 |
| TERRY, JUSTIN, |
EG-00013567 |
R |
70.00 |
5108********1868 |
064219 |
04/04/2018 |
| THOMPSON, LUKE, |
EG-00014765 |
R |
34.99 |
4000********3576 |
126440 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 4 |
Visa |
189.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.99 |