Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, ANTHONY, |
EG-00013788 |
R |
39.00 |
5178********3925 |
06161Z |
10/10/2018 |
| GREEN, TIERRA, |
EG-00005944 |
R |
29.99 |
4430********5815 |
282036 |
10/10/2018 |
| KRAUSE, AMBER, |
EG-00012098 |
R |
80.00 |
4744********7607 |
112425 |
10/10/2018 |
| STANTON, JULIET, |
EG-00014330 |
R |
40.00 |
5178********1076 |
06173Z |
10/10/2018 |
| STASZAK, SHANNA, |
EG-00012388 |
R |
45.00 |
4000********8132 |
702468 |
10/10/2018 |
| WHITMAN, JENNIF, |
EG-00013660 |
R |
50.00 |
4744********6299 |
172020 |
10/10/2018 |
| WILSON, HALEY, |
EG-00013610 |
R |
40.00 |
4029********7584 |
062214 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.00 |
| 5 |
Visa |
244.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.99 |