Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRIS, AKELA, |
EG-00004273 |
R |
34.99 |
4063********9629 |
722486 |
01/29/14 |
| JACK, KATHLEEN, |
EG-77701036 |
R |
39.00 |
4733********2018 |
001538 |
01/29/14 |
| LEMON, TERAY, |
EG-00004395 |
R |
34.99 |
5147********7183 |
175671 |
01/29/14 |
| MACKALL, THOMAS, |
EG-00004394 |
R |
30.00 |
5147********7183 |
172714 |
01/29/14 |
| PARKERSON, JAMI, |
EG-00002898 |
R |
59.00 |
4093********2150 |
035912 |
01/29/14 |
| PAUSLEY, SARA, |
EG-00002138 |
R |
35.00 |
5147********3265 |
172713 |
01/29/14 |
| PEAKE, ANTHONY, |
EG-00001445 |
R |
44.99 |
4430********0504 |
834956 |
01/29/14 |
| ROMERO, JIMMY, |
EG-00000839 |
R |
34.99 |
4093********0879 |
035945 |
01/29/14 |
| THOMPSON, LUKE, |
EG-00004008 |
R |
34.99 |
4000********5808 |
607366 |
01/29/14 |
| WOODS, JAMIE, |
EG-00001768 |
R |
38.24 |
4430********4593 |
834899 |
01/29/14 |
| WOODS, RICK, |
EG-00001769 |
R |
29.74 |
4430********4593 |
850525 |
01/29/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.99 |
| 8 |
Visa |
315.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.93 |