Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOLUA, STEPHAN, |
EG-00016005 |
R |
70.00 |
4093********2246 |
002600 |
01/30/2019 |
| DAWSON, SAMUEL, |
EG-00010570 |
R |
30.00 |
4147********2601 |
09073C |
01/30/2019 |
| MARCALUS, JEFFR, |
EG-00012446 |
R |
40.00 |
4352********5514 |
154862 |
01/30/2019 |
| PHEASANT, DONAL, |
EG-00012305 |
R |
40.00 |
5291********6804 |
09085T |
01/30/2019 |
| ROSSITER, LOGAN, |
EG-00012927 |
R |
35.00 |
4744********8492 |
154864 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |