Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHESTON, JAMES, |
EG-77702907 |
R |
39.99 |
4147********1196 |
03032C |
10/02/13 |
| GAUTHIER, JAMES, |
EG-00002283 |
R |
34.99 |
4489********2868 |
002803 |
10/02/13 |
| HALL, LANDON, |
EG-00003993 |
R |
35.99 |
4727********7637 |
456845 |
10/02/13 |
| INGLE, LISA, |
EG-00002490 |
R |
35.99 |
4170********6651 |
03027A |
10/02/13 |
| IRWIN, SIDNEY, |
EG-00004229 |
R |
30.00 |
4093********9663 |
088508 |
10/02/13 |
| JORDAN, MARK, |
EG-00001795 |
R |
44.99 |
5178********6096 |
03050Z |
10/02/13 |
| MANNING, TOMMY, |
EG-00002768 |
R |
35.99 |
5424********0866 |
02739P |
10/02/13 |
| SHEA, KARI, |
EG-77701867 |
R |
44.99 |
5491********4148 |
00282P |
10/02/13 |
| STAHL, JUSTIN, |
EG-00003928 |
R |
30.99 |
5178********4168 |
03032B |
10/02/13 |
| STURM, KEVIN, |
EG-00003266 |
R |
44.99 |
5466********6412 |
03059Z |
10/02/13 |
| SYLVESTER, BILL, |
EG-77700202 |
R |
29.00 |
4093********5470 |
088499 |
10/02/13 |
| TIPTON, LAUREN, |
EG-00003280 |
R |
30.00 |
4327********2106 |
570862 |
10/02/13 |
| TIPTON, LYNN, |
EG-00003279 |
R |
39.99 |
4327********2106 |
570863 |
10/02/13 |
| TRIMMEN, JASON, |
EG-00003201 |
R |
39.99 |
5312********7946 |
140448 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
241.94 |
| 8 |
Visa |
275.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
517.89 |