Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACCI, KIMBERLY, |
EG-00012110 |
R |
70.00 |
4120********8995 |
011335 |
07/11/2018 |
| COLEMAN, DAVID, |
EG-00012986 |
R |
84.99 |
4134********8650 |
073733 |
07/11/2018 |
| FORD, KALLIE, |
EG-00012282 |
R |
35.00 |
4147********4051 |
02001C |
07/11/2018 |
| GORDON, MICHELE, |
EG-00007402 |
R |
40.00 |
4034********3595 |
019566 |
07/11/2018 |
| TRAVIS, ROBERT, |
EG-00008244 |
R |
100.00 |
5437********2585 |
02016B |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 4 |
Visa |
229.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.99 |