Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, TRAVIS, |
EG-00013759 |
R |
40.00 |
5424********0186 |
70111P |
03/27/2019 |
| CORTEZ, MEDARDO, |
EG-00015406 |
R |
40.00 |
4093********9504 |
049231 |
03/27/2019 |
| JAKOBY, JEAN, |
EG-77702519 |
R |
40.00 |
5147********1358 |
805734 |
03/27/2019 |
| KELLY, ALLEN, |
EG-00016833 |
R |
39.00 |
4000********7554 |
776222 |
03/27/2019 |
| POLANCO, JOSUE, |
EG-00012926 |
R |
40.00 |
5178********5877 |
09580Z |
03/27/2019 |
| SANTOIEMMA, ANT, |
EG-00016721 |
R |
40.00 |
4169********2923 |
000121 |
03/27/2019 |
| STANFIELD, JULI, |
EG-00013621 |
R |
40.00 |
4037********5201 |
607262 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 4 |
Visa |
159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.00 |