Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIS, CASEY, |
EG-00012850 |
R |
40.00 |
4000********5771 |
352959 |
01/09/2019 |
| GILCHRIST, JOSE, |
EG-00013736 |
R |
95.00 |
4552********7535 |
H74218 |
01/09/2019 |
| GROFF, CARRIE, |
EG-00006141 |
R |
40.00 |
4147********9020 |
09791C |
01/09/2019 |
| HYSELL, JEFFERY, |
EG-00013988 |
R |
40.00 |
4020********6233 |
166201 |
01/09/2019 |
| MCDANIEL, ROBER, |
EG-00016367 |
R |
40.00 |
4000********6287 |
180739 |
01/09/2019 |
| MITCHELL, NOAH, |
EG-00013800 |
R |
40.00 |
4020********2422 |
166202 |
01/09/2019 |
| NOYES, DAWN, |
EG-00011268 |
R |
70.00 |
4147********3114 |
65979C |
01/09/2019 |
| PADDY, DENNIS, |
EG-00014575 |
R |
40.00 |
4430********8119 |
695411 |
01/09/2019 |
| PLUMMER, JASON, |
EG-00006054 |
R |
69.00 |
4430********1936 |
675550 |
01/09/2019 |
| RECINOS, JOSE, |
EG-00013701 |
R |
100.00 |
5480********0574 |
482696 |
01/09/2019 |
| TAYLOR, ERIKA, |
EG-00016237 |
R |
40.00 |
4147********5373 |
09795D |
01/09/2019 |
| VASQUEZ, BONFIL, |
EG-00015861 |
R |
70.00 |
4093********2136 |
041244 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 11 |
Visa |
584.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.00 |