Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PATRICK, |
EG-00013169 |
R |
50.00 |
5178********7928 |
01205P |
08/02/2018 |
| CURTIS, CASEY, |
EG-00012850 |
R |
40.00 |
4000********5771 |
101635 |
08/02/2018 |
| GRAY, HALEY, |
EG-00012671 |
R |
50.00 |
6011********4227 |
00230R |
08/02/2018 |
| HALL, KATHLEEN, |
EG-00013300 |
R |
35.00 |
4258********4651 |
062105 |
08/02/2018 |
| HESGARD, DUSTIN, |
EG-00009261 |
R |
45.00 |
5307********4302 |
379641 |
08/02/2018 |
| KRAUSE, AMBER, |
EG-00012098 |
R |
80.00 |
4744********7607 |
160075 |
08/02/2018 |
| MILLER, MAYNARD, |
EG-00008347 |
R |
70.00 |
5178********5993 |
01214Z |
08/02/2018 |
| ROSSITER, LOGAN, |
EG-00012927 |
R |
35.00 |
4744********8492 |
120979 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.00 |
| 4 |
Visa |
190.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.00 |