Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRNKOVIC, MICHA, |
EG-00010379 |
R |
39.00 |
5291********6693 |
04533T |
12/05/2018 |
| KIENG, GALE, |
EG-00014667 |
R |
95.00 |
4093********1901 |
086913 |
12/05/2018 |
| KRAUSE, AMBER, |
EG-00012098 |
R |
80.00 |
4744********7607 |
112712 |
12/05/2018 |
| LEE, AMANDA, |
EG-00012951 |
R |
90.00 |
4093********0563 |
014317 |
12/05/2018 |
| NOVAK, HARRY, |
EG-00016509 |
R |
70.00 |
4071********4234 |
005883 |
12/05/2018 |
| ROSS, COURTNEY, |
EG-00011656 |
R |
40.00 |
4744********8348 |
112716 |
12/05/2018 |
| TAYLOR, ERIKA, |
EG-00016237 |
R |
40.00 |
4147********5373 |
04550D |
12/05/2018 |
| USLIN, CHRISTIN, |
EG-00016274 |
R |
35.00 |
4110********4920 |
086975 |
12/05/2018 |
| VOIGT, TIFFANY, |
EG-00013113 |
R |
40.00 |
4134********6588 |
072151 |
12/05/2018 |
| YOUNGQUIST, SAR, |
EG-00016406 |
R |
65.00 |
5178********6392 |
04558B |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.00 |
| 8 |
Visa |
490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |