Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVID, |
EG-00013608 |
R |
30.00 |
5523********3538 |
02115Z |
11/21/2018 |
| BRANDON, TRAVIS, |
EG-00013759 |
R |
40.00 |
5424********0186 |
32253P |
11/21/2018 |
| DEMER, MIKE, |
EG-00016786 |
R |
40.00 |
4430********9360 |
630371 |
11/21/2018 |
| FENTON, JOHN, |
EG-00009772 |
R |
99.99 |
4400********9046 |
00740B |
11/21/2018 |
| NEVES, MARIA, |
EG-00010468 |
R |
34.99 |
5178********2772 |
09456P |
11/21/2018 |
| PARRAMORE, MICH, |
EG-00012614 |
R |
40.00 |
4305********2414 |
09452C |
11/21/2018 |
| RAGAN, EMILY, |
EG-00011487 |
R |
35.00 |
4147********4502 |
09452D |
11/21/2018 |
| STASZAK, SHANNA, |
EG-00012388 |
R |
60.00 |
4000********8132 |
801331 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.99 |
| 5 |
Visa |
274.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.98 |