Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, VICTOR, |
EG-00002186 |
R |
44.99 |
4744********8965 |
173086 |
07/30/14 |
| BROWN, CHRISTIN, |
EG-00002187 |
R |
49.99 |
4063********5875 |
476868 |
07/30/14 |
| COLLEY, WILLIAM, |
EG-00004928 |
R |
34.99 |
4031********8200 |
314074 |
07/30/14 |
| DISBOROGH, DANA, |
EG-00001810 |
R |
44.99 |
5424********4754 |
43644B |
07/30/14 |
| RAYNER, LARRY, |
EG-00004050 |
R |
29.00 |
5528********7728 |
04171J |
07/30/14 |
| SHAW, GEORGE, |
EG-00004339 |
R |
30.00 |
4430********9546 |
836946 |
07/30/14 |
| SHAW, PRENCIS, |
EG-00004338 |
R |
34.99 |
4430********9546 |
836906 |
07/30/14 |
| SHEFTELL, DAN, |
EG-00005129 |
R |
40.00 |
5480********4107 |
316409 |
07/30/14 |
| VANCE, CHRIS, |
EG-00003865 |
R |
35.99 |
5178********2223 |
04162Z |
07/30/14 |
| WAGNER, BRUCE, |
EG-00002329 |
R |
94.97 |
4430********2680 |
823908 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.98 |
| 6 |
Visa |
289.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.91 |