Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********9704 |
846803 |
05/15/2019 |
| HONTZ, TRAVIS |
EL-1123604 |
2 |
27.00 |
4397********9532 |
01263C |
05/15/2019 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015868 |
05/15/2019 |
| KECK, NICK |
EL-1123559 |
2 |
44.00 |
4833********6003 |
013007 |
05/15/2019 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
063043 |
05/15/2019 |
| LONEY, CHRISTOPHER |
EL-1123555 |
2 |
27.00 |
4127********5367 |
063044 |
05/15/2019 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
006576 |
05/15/2019 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
331143 |
05/15/2019 |
| PARSONS, CALEB |
EL-2001770 |
2 |
27.00 |
4734********6559 |
023446 |
05/15/2019 |
| REED, IAN |
EL-2006621 |
2 |
27.00 |
5112********2747 |
0F1218 |
05/15/2019 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
063046 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.91 |
| 7 |
Visa |
220.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.73 |