Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIE, SUE, |
EG-00000490 |
R |
34.99 |
5465********5136 |
000607 |
10/29/14 |
| CLOW, JENNIFER, |
EG-00006424 |
R |
20.00 |
4060********5505 |
05744B |
10/29/14 |
| DANIELS, CHARLE, |
EG-00002765 |
R |
35.99 |
5465********6686 |
006491 |
10/29/14 |
| ECKENRODE, KRIS, |
EG-00001688 |
R |
39.99 |
4147********6125 |
05714D |
10/29/14 |
| ECKENRODE, RYAN, |
EG-00001689 |
R |
49.99 |
4147********6125 |
05709D |
10/29/14 |
| GARVIE, HEATHER, |
EG-00005596 |
R |
40.00 |
5466********8515 |
68568P |
10/29/14 |
| GOLDBECK, BRIAN, |
EG-00004358 |
R |
34.99 |
4436********6355 |
029065 |
10/29/14 |
| GRAY, DORIAN, |
EG-00004517 |
R |
20.00 |
4150********6272 |
501879 |
10/29/14 |
| OLIFF, ROBERT, |
EG-00005277 |
R |
59.98 |
4128********7611 |
74943C |
10/29/14 |
| OXMAN, WARREN, |
EG-00005565 |
R |
29.99 |
4388********2455 |
05713D |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.98 |
| 7 |
Visa |
254.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.92 |