Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TIA, |
EG-00001684 |
R |
39.99 |
4039********1596 |
001363 |
07/02/14 |
| ERBER, THOMAS, |
EG-00004661 |
R |
70.00 |
4009********2296 |
316688 |
07/02/14 |
| EVANS, MICHELE, |
EG-00004695 |
R |
45.00 |
4744********5199 |
104149 |
07/02/14 |
| JARRETT, BUTCH, |
EG-00003714 |
R |
29.00 |
4266********5169 |
03672B |
07/02/14 |
| PONCHOCK, KEVIN, |
EG-77700541 |
R |
39.00 |
5455********5935 |
493672 |
07/02/14 |
| QUINN, AMANDA, |
EG-00006298 |
R |
45.00 |
5465********3552 |
H69014 |
07/02/14 |
| SALTZMAN, KELLY, |
EG-00006337 |
R |
20.00 |
4356********0100 |
070202 |
07/02/14 |
| SEBOLD, SIERRA, |
EG-00004305 |
R |
34.99 |
4430********0977 |
470628 |
07/02/14 |
| STEWART, JAMES, |
EG-00002597 |
R |
29.99 |
4147********6202 |
03671D |
07/02/14 |
| STOCKETT, JOHN, |
EG-00002656 |
R |
35.99 |
4164********8870 |
74417F |
07/02/14 |
| WOLFE, MARK, |
EG-00000749 |
R |
34.99 |
4744********5618 |
144040 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 9 |
Visa |
339.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.95 |