Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANEY, STEPHAN, |
EG-00014096 |
R |
70.00 |
4388********4713 |
002417 |
05/09/2018 |
| GRANADOS GUZMAN, |
EG-00013439 |
R |
35.00 |
5211********3763 |
062655 |
05/09/2018 |
| HALL, THOMAS, |
EG-00008177 |
R |
59.99 |
4430********0754 |
629816 |
05/09/2018 |
| POPPLETON, JIM, |
EG-00013619 |
R |
30.67 |
4388********3441 |
09410C |
05/09/2018 |
| STEVENS, KEITH, |
EG-00012146 |
R |
64.99 |
4430********9054 |
692271 |
05/09/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
225.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.65 |