Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, CHRIS |
EG-00000443 |
3 |
39.99 |
4856********3980 |
24700B |
12/26/11 |
| BROOKS, JEFF |
EG-00000102 |
3 |
39.99 |
4060********7867 |
07425B |
12/26/11 |
| CSERER, KRISTEN |
EG-00000449 |
3 |
44.99 |
4430********0087 |
215042 |
12/26/11 |
| DOYLE, TIM |
EG-00000122 |
3 |
39.99 |
5407********2702 |
026929 |
12/26/11 |
| FITZWATER, KATHERINE |
EG-00000117 |
3 |
29.99 |
5490********0111 |
01529B |
12/26/11 |
| HALL, CRAIG |
EG-00000385 |
3 |
29.99 |
4112********1870 |
819912 |
12/26/11 |
| HUGHES, LEE |
EG-00000527 |
3 |
34.99 |
4635********9930 |
181520 |
12/26/11 |
| LABOFISH, JEFFREY |
EG-00000382 |
3 |
29.99 |
4108********1939 |
091248 |
12/26/11 |
| LABOFISH, KARA |
EG-00000496 |
3 |
29.99 |
4108********1939 |
091248 |
12/26/11 |
| MARKLEY, LISA |
EG-00000108 |
3 |
29.99 |
5438********7732 |
312631 |
12/26/11 |
| MURPHY, JACKIE |
EG-00000450 |
3 |
44.99 |
4744********1378 |
151026 |
12/26/11 |
| PARKER, SUSAN |
EG-00000186 |
3 |
39.99 |
4828********3034 |
913204 |
12/26/11 |
| PINEAU, JOHNNY |
EG-00000386 |
3 |
29.99 |
5196********8374 |
005653 |
12/26/11 |
| PINEAU, MONICA |
EG-00000387 |
3 |
34.99 |
5196********8374 |
007154 |
12/26/11 |
| SANDVIK, STEVEN |
EG-00000146 |
3 |
34.99 |
4744********0336 |
181521 |
12/26/11 |
| STEELE, JASON |
EG-00000519 |
3 |
29.99 |
3715*******2012 |
183460 |
12/26/11 |
| STEWART, LAUREN |
EG-00000521 |
3 |
35.99 |
4258********1970 |
066104 |
12/26/11 |
| STOEHR, JULIE |
EG-00000357 |
3 |
29.99 |
4828********9035 |
124820 |
12/26/11 |
| WILDE, ROBERT |
EG-00000537 |
3 |
29.99 |
4060********4607 |
07430B |
12/26/11 |
| WRIGHT, WILEY |
EG-00000356 |
3 |
34.99 |
4828********9035 |
124832 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 5 |
MasterCard |
164.95 |
| 14 |
Visa |
500.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.80 |