Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, LEE, |
EG-00001714 |
R |
54.99 |
4489********7886 |
004026 |
06/04/14 |
| BLEVINS, JENNA, |
EG-00000671 |
R |
39.99 |
4798********1924 |
095254 |
06/04/14 |
| BLEVINS, KRISTI, |
EG-00000672 |
R |
34.99 |
4798********1924 |
095425 |
06/04/14 |
| EGLEY, MARK, |
EG-00003910 |
R |
80.00 |
4093********6356 |
057544 |
06/04/14 |
| FARMER, BRADLEY, |
EG-00003312 |
R |
49.99 |
4060********5172 |
09588B |
06/04/14 |
| HASSANNIA, CRIS, |
EG-00003856 |
R |
35.99 |
4640********1894 |
09567B |
06/04/14 |
| KNOPF, KENNETH, |
EG-00006306 |
R |
45.00 |
4093********0380 |
004947 |
06/04/14 |
| MENDOZA, TRENIT, |
EG-00002803 |
R |
55.99 |
5109********1111 |
H68970 |
06/04/14 |
| QUIBLE, LISA, |
EG-00003357 |
R |
39.99 |
4093********2204 |
004967 |
06/04/14 |
| SIMS, CAITLYN, |
EG-00006416 |
R |
40.00 |
4430********0030 |
325318 |
06/04/14 |
| TAYLOR, CHUCK, |
EG-00006229 |
R |
30.00 |
4430********1875 |
325268 |
06/04/14 |
| THOMPSON, LUKE, |
EG-00004008 |
R |
34.99 |
4000********5808 |
820119 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.99 |
| 11 |
Visa |
485.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.92 |