Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUSMAN, MIKE, |
EG-00014739 |
R |
40.00 |
4430********0822 |
752977 |
05/02/2018 |
| GRAHAM, NICK, |
EG-00011258 |
R |
20.00 |
4060********7517 |
01014C |
05/02/2018 |
| MARCALUS, JEFFR, |
EG-00012446 |
R |
40.00 |
4352********9707 |
143871 |
05/02/2018 |
| MEDRANO, WARREN, |
EG-00011781 |
R |
30.00 |
4388********0161 |
01025C |
05/02/2018 |
| WROTEN, ANGELIQ, |
EG-00014640 |
R |
45.00 |
4744********9045 |
193962 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
175.00 |