Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERNESKI, CASE, |
EG-00012231 |
R |
40.00 |
4744********0343 |
154725 |
01/16/2019 |
| CURLEY, MELINDA, |
EG-00008197 |
R |
100.00 |
6011********6693 |
01671R |
01/16/2019 |
| GONZALEZ-MURCIA, |
EG-00016323 |
R |
35.00 |
5147********0421 |
106508 |
01/16/2019 |
| HIDALGO, JOSEPH, |
EG-00015825 |
R |
40.00 |
4447********3462 |
947701 |
01/16/2019 |
| KIENG, GALE, |
EG-00014667 |
R |
95.00 |
4093********1901 |
057023 |
01/16/2019 |
| STANFIELD, JULI, |
EG-00013621 |
R |
40.00 |
4037********5201 |
606124 |
01/16/2019 |
| SURGE, OLIVIA, |
EG-00016438 |
R |
40.00 |
5213********3372 |
01636P |
01/16/2019 |
| VELEZ, ALEXANDR, |
EG-00013528 |
R |
40.00 |
4737********1750 |
094315 |
01/16/2019 |
| WOODSIDE, GRANT, |
EG-00016465 |
R |
40.00 |
4744********9739 |
154829 |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 6 |
Visa |
295.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |