Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RACHAEL, |
EG-25712084 |
R |
39.00 |
4020********5487 |
295710 |
08/07/13 |
| AULD, SKIP, |
EG-77702350 |
R |
34.99 |
4020********6544 |
295711 |
08/07/13 |
| BRADSHAW, ROBER, |
EG-77702771 |
R |
29.00 |
4093********3093 |
029808 |
08/07/13 |
| CARBAUGH, AARON, |
EG-00001185 |
R |
29.99 |
4744********2034 |
190633 |
08/07/13 |
| HANTSKE, TARA, |
EG-00003792 |
R |
39.99 |
4020********5123 |
295709 |
08/07/13 |
| MADRID, BRAYAN, |
EG-00001101 |
R |
34.99 |
4000********4554 |
430796 |
08/07/13 |
| MASON, ALLISON, |
EG-00000272 |
R |
34.99 |
4000********3484 |
430798 |
08/07/13 |
| METZDORF, STEPH, |
EG-77702961 |
R |
39.99 |
4430********1060 |
314337 |
08/07/13 |
| METZDORF, STEVE, |
EG-77702933 |
R |
29.99 |
4430********1060 |
314370 |
08/07/13 |
| SHEA, KARI, |
EG-77701867 |
R |
54.99 |
5491********4148 |
00745P |
08/07/13 |
| WARTHLING, JENN, |
EG-00001029 |
R |
24.99 |
4093********3270 |
029785 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 10 |
Visa |
337.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.91 |