Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANS, AMANDA, |
EG-00010517 |
R |
24.99 |
5480********1618 |
03892B |
01/02/2019 |
| FITZWATER, WALT, |
EG-00016579 |
R |
40.00 |
4744********1410 |
190211 |
01/02/2019 |
| GRAY, GLENN, |
EG-00006968 |
R |
40.00 |
4147********7760 |
03893C |
01/02/2019 |
| MARSHALL, DIANE, |
EG-00010302 |
R |
35.00 |
4744********5220 |
160211 |
01/02/2019 |
| MCDONALD, MICHA, |
EG-00012077 |
R |
40.00 |
4337********3516 |
160214 |
01/02/2019 |
| POMERLEAU, NIC, |
EG-00016817 |
R |
35.00 |
4482********2119 |
070139 |
01/02/2019 |
| RASMUSSEN, MICH, |
EG-00009918 |
R |
60.00 |
4599********4439 |
H76200 |
01/02/2019 |
| RICHARDSON, CHR, |
EG-00016655 |
R |
40.00 |
4744********2046 |
160314 |
01/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 7 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.99 |