Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPLE, FREDERIC, |
EG-00003403 |
R |
79.99 |
5262********5687 |
829465 |
09/10/14 |
| CUMMINGS, DANN, |
EG-00006318 |
R |
45.00 |
4802********7010 |
064354 |
09/10/14 |
| KRAMER, RANDY, |
EG-00005275 |
R |
40.00 |
4093********6044 |
099722 |
09/10/14 |
| PATTIK, JENNIFE, |
EG-00004957 |
R |
45.00 |
5178********9167 |
06426Z |
09/10/14 |
| PEARL, JACQUELI, |
EG-00002954 |
R |
20.00 |
5178********9351 |
06427B |
09/10/14 |
| TRIMMEN, JASON, |
EG-00003201 |
R |
39.99 |
5312********7946 |
175928 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.98 |
| 2 |
Visa |
85.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.98 |