Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONINI, LINDA, |
EG-00006291 |
R |
29.99 |
4388********8129 |
03746D |
03/12/14 |
| COSGROVE, CHRIS, |
EG-00002037 |
R |
34.99 |
4312********2968 |
012770 |
03/12/14 |
| HARDY, JOSEPH, |
EG-00002779 |
R |
35.99 |
4430********9926 |
465193 |
03/12/14 |
| MCKINNEY, BRAND, |
EG-00003226 |
R |
30.00 |
5465********7289 |
007592 |
03/12/14 |
| MCKINNEY, LUCY, |
EG-00003225 |
R |
34.99 |
5465********7289 |
007081 |
03/12/14 |
| MILLER, JOHN, |
EG-00003510 |
R |
44.99 |
4430********5085 |
465112 |
03/12/14 |
| SEBOLD, SIERRA, |
EG-00004305 |
R |
34.99 |
4430********0977 |
498106 |
03/12/14 |
| SHEA, KARI, |
EG-77701867 |
R |
44.99 |
5491********4148 |
01277P |
03/12/14 |
| SITA, JAMES, |
EG-00004415 |
R |
64.99 |
4147********6266 |
03767D |
03/12/14 |
| STEVENS, KEITH, |
EG-00004393 |
R |
34.99 |
4430********6737 |
465177 |
03/12/14 |
| WATERS, KATRINA, |
EG-77701671 |
R |
39.00 |
5108********2788 |
072458 |
03/12/14 |
| WOLFE, MARK, |
EG-00000749 |
R |
34.99 |
4744********5618 |
192649 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.98 |
| 8 |
Visa |
315.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.90 |