Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIETZ, CURTIS, |
EG-00013385 |
R |
40.00 |
4000********1875 |
874680 |
11/07/2018 |
| MAZARIEGOS, JUL, |
EG-00011517 |
R |
35.00 |
4000********5734 |
874681 |
11/07/2018 |
| MCCOLLUM, DOROT, |
EG-00012954 |
R |
50.00 |
4744********7480 |
112163 |
11/07/2018 |
| MESNARD, CARLET, |
EG-00016570 |
R |
40.00 |
4744********0271 |
162866 |
11/07/2018 |
| NICKEL, SHERYL, |
EG-00001751 |
R |
34.99 |
4270********5954 |
007164 |
11/07/2018 |
| RAIMONDO, BRODY, |
EG-00013111 |
R |
40.00 |
4000********1951 |
634683 |
11/07/2018 |
| RAMOS, NUBIA, |
EG-00012982 |
R |
95.00 |
4093********1494 |
002305 |
11/07/2018 |
| SANTOIEMMA, ANT, |
EG-00016721 |
R |
40.00 |
4169********2923 |
000070 |
11/07/2018 |
| SEILER, TABITHA, |
EG-00009208 |
R |
35.00 |
4388********4751 |
09326C |
11/07/2018 |
| STEVENS, KEITH, |
EG-00012146 |
R |
70.00 |
4430********9054 |
675023 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
479.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
479.99 |