Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ANN, |
EG-00014270 |
R |
70.00 |
4737********4336 |
045990 |
05/02/2019 |
| LESCALLETT, ANN, |
EG-00015491 |
R |
35.00 |
4858********3412 |
001218 |
05/02/2019 |
| RICE, BLAKE, |
EG-00014945 |
R |
35.00 |
4744********4406 |
182572 |
05/02/2019 |
| ROCHA, URSULA, |
EG-00015775 |
R |
35.00 |
4744********1558 |
162671 |
05/02/2019 |
| SMITH, CAROLINE, |
EG-00014617 |
R |
17.50 |
4003********5041 |
02363B |
05/02/2019 |
| WALKER, JAMES, |
EG-00010956 |
R |
35.00 |
4608********0070 |
030554 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
227.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.50 |