Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMAN, BRUCE, |
EG-00002052 |
R |
84.99 |
4736********3177 |
011713 |
12/04/13 |
| BROWN, CHRISTIN, |
EG-00002187 |
R |
49.99 |
4063********5875 |
476929 |
12/04/13 |
| FOOTE, ERIC, |
EG-77702249 |
R |
29.99 |
4093********7047 |
082935 |
12/04/13 |
| FOOTE, YVETTA, |
EG-77702240 |
R |
39.99 |
4093********7047 |
025385 |
12/04/13 |
| HARRYMAN, STEPH, |
EG-77702235 |
R |
29.99 |
4093********7047 |
082946 |
12/04/13 |
| ISSACS, TRACEY, |
EG-00002180 |
R |
39.99 |
4744********9013 |
100806 |
12/04/13 |
| KIMMEL, GERALD, |
EG-77701667 |
R |
39.00 |
4258********2919 |
006108 |
12/04/13 |
| MEARES, LINDSEY, |
EG-00001188 |
R |
34.99 |
5196********5258 |
000196 |
12/04/13 |
| NELSON, BRYAN, |
EG-00001914 |
R |
83.00 |
4000********9055 |
137674 |
12/04/13 |
| SOHOVICH, VERA, |
EG-77701564 |
R |
29.00 |
4430********3195 |
033221 |
12/04/13 |
| STEWART, KENNET, |
EG-25710248 |
R |
39.00 |
4060********2742 |
01137C |
12/04/13 |
| WILLIAMS, STEVE, |
EG-00001494 |
R |
34.99 |
4164********2180 |
70027F |
12/04/13 |
| WITT, JOSHUA, |
EG-00003136 |
R |
30.00 |
4744********0193 |
150504 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 12 |
Visa |
529.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.92 |