Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESNAHAN, TAYL, |
EG-00014281 |
R |
40.00 |
5170********4758 |
062702 |
04/17/2019 |
| BURNS, CAT, |
EG-00015190 |
R |
35.00 |
5311********4851 |
000031 |
04/17/2019 |
| MENJIVAR, WILBE, |
EG-00013400 |
R |
100.00 |
4504********4248 |
022259 |
04/17/2019 |
| PADDY, DENNIS, |
EG-00014575 |
R |
40.00 |
4430********8119 |
748676 |
04/17/2019 |
| PINEDA, MARLON, |
EG-00016195 |
R |
40.00 |
5178********5791 |
01082B |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.00 |
| 2 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |