Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, PEYTON |
EG-00016764 |
1 |
5.00 |
4210********0802 |
104008 |
06/07/2019 |
| BURCHAM, KELLY |
EG-00007043 |
1 |
28.00 |
4430********8078 |
051521 |
06/07/2019 |
| CLOUD, BEVERLY |
EG-00002015 |
1 |
15.62 |
4147********0811 |
00428C |
06/07/2019 |
| CLUNE, ELIZABETH |
EG-00008057 |
1 |
20.00 |
4147********2595 |
00429C |
06/07/2019 |
| CUTHIE, MARK |
EG-00014898 |
1 |
32.00 |
3767*******1005 |
146672 |
06/07/2019 |
| DONNELLY, ANN |
EG-00009566 |
1 |
20.00 |
4784********7144 |
007458 |
06/07/2019 |
| DORING, KEVIN |
EG-00001678 |
1 |
20.00 |
5156********3011 |
004255 |
06/07/2019 |
| DOSHI, GUARAU |
EG-00010805 |
1 |
25.00 |
3712*******4006 |
165509 |
06/07/2019 |
| ESTEP, DAVID |
EG-00011642 |
1 |
20.00 |
4599********9466 |
H96088 |
06/07/2019 |
| GOETZINGER, CARL |
EG-00006824 |
1 |
19.50 |
4313********2938 |
00925D |
06/07/2019 |
| JOHNSTON, ALYSSA |
EG-00018790 |
1 |
28.00 |
4093********6664 |
014503 |
06/07/2019 |
| JONES, JOSEPH |
EG-77700332 |
1 |
5.00 |
6011********9322 |
00768R |
06/07/2019 |
| KRAUSE, AMBER |
EG-00012098 |
1 |
10.00 |
4744********7874 |
134202 |
06/07/2019 |
| LINK, PAM |
EG-00013151 |
1 |
15.62 |
4193********4077 |
00411G |
06/07/2019 |
| MAZANDER, RUDIGER |
EG-77700010 |
1 |
20.00 |
4100********2925 |
90227D |
06/07/2019 |
| MCKEE, AINE |
EG-00018736 |
1 |
5.00 |
5466********6256 |
54375P |
06/07/2019 |
| MILLS, KATHERINE |
EG-00014465 |
1 |
28.00 |
4093********2972 |
014352 |
06/07/2019 |
| MUELLER, KATIE |
EG-00015047 |
1 |
14.99 |
5524********5215 |
05200M |
06/07/2019 |
| MUELLER, MARLENE |
EG-00008507 |
1 |
14.99 |
6011********5113 |
00711R |
06/07/2019 |
| PALUMBO, VINCENT |
EG-00015730 |
1 |
20.00 |
4400********7945 |
01285D |
06/07/2019 |
| PATTERSON, KAREN |
EG-00018795 |
1 |
13.12 |
4147********1986 |
00342D |
06/07/2019 |
| RASMUSSEN, MICHELLE |
EG-00009918 |
1 |
28.00 |
4599********4439 |
H96880 |
06/07/2019 |
| RUBIO, EURIPIDES |
EG-00014180 |
1 |
10.00 |
4100********3700 |
92396C |
06/07/2019 |
| STAHLER, STEPHANIE |
EG-00014671 |
1 |
5.00 |
4400********1707 |
06368D |
06/07/2019 |
| STEWART, WESLEY |
EG-00012454 |
1 |
5.00 |
4258********1575 |
030040 |
06/07/2019 |
| YOUNG, JACKIE |
EG-00011936 |
1 |
15.29 |
4634********2158 |
003045 |
06/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.00 |
| 3 |
MasterCard |
39.99 |
| 19 |
Visa |
326.15 |
| 2 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.13 |