Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSIDY, CHRIS, |
EG-00004110 |
R |
44.99 |
4616********2018 |
61001B |
03/19/14 |
| HALL, LANDON, |
EG-00003993 |
R |
35.99 |
4727********7637 |
132247 |
03/19/14 |
| HAMMOND, TROY, |
EG-00004319 |
R |
34.99 |
4430********8373 |
635765 |
03/19/14 |
| HOPKINS, SUSAN, |
EG-00000026 |
R |
39.99 |
4305********2965 |
08306B |
03/19/14 |
| HUFF, AMY, |
EG-00002531 |
R |
34.99 |
4000********9384 |
537640 |
03/19/14 |
| MANFREDI, MICHA, |
EG-77700569 |
R |
39.00 |
4744********6426 |
110469 |
03/19/14 |
| MARCELLINO, NIN, |
EG-00002879 |
R |
54.99 |
4029********0133 |
030611 |
03/19/14 |
| PEAKE, ANTHONY, |
EG-00001445 |
R |
44.99 |
4430********0504 |
658283 |
03/19/14 |
| RIEGER, DANA, |
EG-00001872 |
R |
39.99 |
6011********8148 |
01945R |
03/19/14 |
| SOLBERG, SHARON, |
EG-77700436 |
R |
39.00 |
5458********8701 |
01957B |
03/19/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
329.93 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.92 |