Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, VICTORI, |
EG-00015386 |
R |
35.00 |
4093********8392 |
036566 |
02/06/2019 |
| CAPLE, FREDERIC, |
EG-00015721 |
R |
79.99 |
5262********5686 |
550389 |
02/06/2019 |
| CHARNOCK, MICHE, |
EG-00007799 |
R |
40.00 |
4147********4971 |
09542D |
02/06/2019 |
| HALLOWAY, MAGDA, |
EG-00007578 |
R |
65.00 |
4684********3801 |
72317G |
02/06/2019 |
| MENDEZ, KIM, |
EG-00012577 |
R |
35.00 |
4563********5280 |
H66212 |
02/06/2019 |
| MYERS, BRANDON, |
EG-00015817 |
R |
35.00 |
4093********2249 |
036619 |
02/06/2019 |
| SMITH, ROSHAE, |
EG-00016516 |
R |
70.00 |
4744********8778 |
132566 |
02/06/2019 |
| VOSKOWSKY, KRYS, |
EG-00011290 |
R |
40.00 |
4079********9669 |
048769 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.99 |
| 7 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.99 |