Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, VICTORI, |
EG-00015386 |
R |
35.00 |
4093********8392 |
092582 |
04/03/2019 |
| GARCIA, CARLOS, |
EG-00010124 |
R |
45.00 |
4430********1033 |
708078 |
04/03/2019 |
| LEWIS, KAI MIRA, |
EG-00015218 |
R |
35.00 |
4853********5916 |
040702 |
04/03/2019 |
| MILLER, MAYNARD, |
EG-00008347 |
R |
70.00 |
5178********5993 |
01092Z |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 3 |
Visa |
115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
185.00 |