Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAHERTY, MARY |
EL-650620 |
1 |
21.60 |
3717*******1005 |
153925 |
08/01/2019 |
| GIBBS, MIKE |
EL-2001496 |
1 |
27.00 |
5441********9016 |
67186Z |
08/01/2019 |
| HOWE, STEPHEN |
EL-1029874 |
1 |
25.91 |
4266********1380 |
01545D |
08/01/2019 |
| MCBRIDE, PARKER |
EL-1051442 |
1 |
25.91 |
5360********0759 |
172051 |
08/01/2019 |
| OSBORN, CLINT |
EL-1083455 |
1 |
25.91 |
6011********6872 |
00102R |
08/01/2019 |
| PEASE, SARA |
EL-1100765 |
1 |
27.00 |
4432********6175 |
017470 |
08/01/2019 |
| PETERSON, ENOCH |
EL-1014680 |
1 |
37.80 |
5178********5137 |
01616B |
08/01/2019 |
| RICE, BRETT |
EL-1123541 |
1 |
27.00 |
4296********0751 |
025642 |
08/01/2019 |
| SANDERS, SHARON |
EL-1061945 |
1 |
25.91 |
4147********6487 |
01681C |
08/01/2019 |
| THOMAS, MISTI |
EL-1051709 |
1 |
42.11 |
6011********2795 |
00165R |
08/01/2019 |
| VAUGHN, RASCHEL |
EL-1014658 |
1 |
16.20 |
4734********8137 |
025645 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 3 |
MasterCard |
90.71 |
| 5 |
Visa |
122.02 |
| 2 |
Discover |
68.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.35 |