Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JULIANNE, ROSET, |
EG-00013234 |
R |
50.00 |
4430********3069 |
746113 |
06/20/2018 |
| MCDERMOTT, LISA, |
EG-00004728 |
R |
70.00 |
4046********3494 |
70152G |
06/20/2018 |
| SEARS, JENNIFER, |
EG-00012452 |
R |
50.00 |
5170********6080 |
062709 |
06/20/2018 |
| SPINDLE, JAMIE, |
EG-00002898 |
R |
39.00 |
4093********6414 |
031721 |
06/20/2018 |
| STASZAK, SHANNA, |
EG-00012388 |
R |
45.00 |
4000********8132 |
807243 |
06/20/2018 |
| SURRICK, MARYLO, |
EG-00010143 |
R |
50.00 |
4430********9170 |
737296 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 5 |
Visa |
254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.00 |