Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ABBEY, |
EG-00013525 |
R |
95.00 |
4430********2337 |
606427 |
09/12/2018 |
| DEMER, MIKE, |
EG-00016786 |
R |
40.00 |
4430********9360 |
692218 |
09/12/2018 |
| DORSEY, DAVID, |
EG-00012989 |
R |
30.00 |
4516********3389 |
014457 |
09/12/2018 |
| NORMAN, PATRICI, |
EG-00011926 |
R |
45.00 |
4744********2377 |
105660 |
09/12/2018 |
| POLANCO, JOSUE, |
EG-00012926 |
R |
40.00 |
5178********5877 |
09632Z |
09/12/2018 |
| STEVENS, KEITH, |
EG-00012146 |
R |
64.99 |
4430********9054 |
608464 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 5 |
Visa |
274.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.99 |