03/26/2014
09:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASMAN, TANYA, EG-77700512 R 39.00 4147********6640 09074D 03/26/14
BOBACK, DANIEL, EG-00001736 R 29.99 4072********2401 026224 03/26/14
BOBACK, KAREN, EG-00001738 R 54.99 4072********2401 026795 03/26/14
BOBACK, LEAH, EG-00001735 R 29.99 4072********2401 026266 03/26/14
BOBACK, MARK, EG-00001737 R 44.99 4072********2401 026234 03/26/14
BROWN, CHRISTIN, EG-00002187 R 49.99 4063********5875 513199 03/26/14
FNU, MARTIN, EG-00003759 R 44.99 4744********7738 185468 03/26/14
GLADSTONE, NICH, EG-00003269 R 49.99 5455********9942 375712 03/26/14
HIEBER, MORGAN, EG-00002500 R 39.99 4888********3220 055614 03/26/14
IRELAND, TIFFAN, EG-00004468 R 30.00 4430********1126 676182 03/26/14
JOHNSON, RYAN, EG-00001483 R 29.99 5438********1330 H88697 03/26/14
LOVELACE, DAWN, EG-00001597 R 39.99 4147********0180 09054D 03/26/14
MAZARIEGOS, JUL, EG-00002198 R 29.99 4000********5591 743128 03/26/14
PARKS, MICHAEL, EG-00004021 R 44.99 5455********1298 377172 03/26/14
SCHULTZ, CHRIST, EG-00000020 R 34.99 5465********2671 003159 03/26/14
SELBY, MICHAEL, EG-77702211 R 78.00 4147********5236 09066C 03/26/14
STURM, KEVIN, EG-00003266 R 44.99 5466********8587 09053Z 03/26/14
TOMKIES, GRETCH, EG-00002173 R 44.99 4147********6086 09048D 03/26/14
WHITCHER, BILL, EG-00000128 R 34.99 4733********6456 001624 03/26/14
WILLIAMS, AMAND, EG-00004283 R 40.00 4266********7980 09036B 03/26/14
WILLIAMS, LISA, EG-00001380 R 84.98 5576********9409 003174 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 289.93
15 Visa 631.89
0 Discover 0.00
0 Other 0.00
     
    921.82