Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORSEY, DAVID, |
EG-00012989 |
R |
30.00 |
4737********3957 |
013447 |
06/06/2018 |
| GRAY, HALEY, |
EG-00012671 |
R |
50.00 |
6011********4227 |
00602R |
06/06/2018 |
| HALL, KATHLEEN, |
EG-00013300 |
R |
25.00 |
4258********4651 |
097109 |
06/06/2018 |
| HOFFMAN, JESSE, |
EG-00014453 |
R |
70.00 |
4400********3671 |
07066D |
06/06/2018 |
| KIENG, GALE, |
EG-00014667 |
R |
60.00 |
4093********1901 |
029416 |
06/06/2018 |
| MILLER, SHANE, |
EG-00012695 |
R |
40.00 |
4000********2154 |
506842 |
06/06/2018 |
| SOUTH, MARY, |
EG-00005721 |
R |
30.00 |
5147********4034 |
487182 |
06/06/2018 |
| TREPANIER, PAME, |
EG-00008824 |
R |
40.00 |
5528********2085 |
09563G |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 5 |
Visa |
225.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |