Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, MEDARDO, |
EG-00015406 |
R |
40.00 |
4093********4609 |
071654 |
06/05/2019 |
| GREER, PIERRE, |
EG-00014978 |
R |
50.00 |
4744********5878 |
152111 |
06/05/2019 |
| HOPKINS, SUSAN, |
EG-00000026 |
R |
40.00 |
4305********2965 |
04269B |
06/05/2019 |
| KRAUSE, AMBER, |
EG-00012098 |
R |
70.00 |
4744********7874 |
132915 |
06/05/2019 |
| LEONARD, DALTON, |
EG-00014294 |
R |
35.00 |
4147********5208 |
04268C |
06/05/2019 |
| MCDANIEL, ROBER, |
EG-00016367 |
R |
40.00 |
4000********6287 |
320439 |
06/05/2019 |
| PETERSON, SHAWN, |
EG-00015848 |
R |
40.00 |
4586********0929 |
H66206 |
06/05/2019 |
| ROGERS, STEPHAN, |
EG-00016420 |
R |
40.00 |
4430********1207 |
112074 |
06/05/2019 |
| ROSS, COURTNEY, |
EG-00011656 |
R |
40.00 |
4744********8348 |
142010 |
06/05/2019 |
| SHERIDAN, HOLLY, |
EG-00015061 |
R |
40.00 |
4258********3156 |
087145 |
06/05/2019 |
| TULLY, JOSEPH, |
EG-00016038 |
R |
60.00 |
4179********0710 |
030271 |
06/05/2019 |
| VOSKOWSKY, KRYS, |
EG-00011290 |
R |
40.00 |
4079********9669 |
560568 |
06/05/2019 |
| WILLIAMSON, DEB, |
EG-00015498 |
R |
65.00 |
5196********6980 |
004939 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 12 |
Visa |
535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |