Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARENGA, MARI, |
EG-00014072 |
R |
40.00 |
4000********6650 |
587826 |
04/11/2018 |
| AUSTIN, ABBEY, |
EG-00013525 |
R |
95.00 |
4430********2337 |
185545 |
04/11/2018 |
| GRAY, HALEY, |
EG-00012671 |
R |
50.00 |
6011********4227 |
01152R |
04/11/2018 |
| HOLMES, JACOB, |
EG-00013986 |
R |
70.00 |
4430********1087 |
188233 |
04/11/2018 |
| TRAVIS, LISA, |
EG-00008245 |
R |
100.00 |
3723*******3013 |
107127 |
04/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
205.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |