Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, CYNTHIA, |
EG-00006249 |
R |
30.00 |
4430********1528 |
144009 |
11/26/14 |
| JORDAN, MARK, |
EG-00001795 |
R |
44.99 |
5178********6096 |
03714Z |
11/26/14 |
| KOPP, JULIE, |
EG-00004813 |
R |
50.00 |
4430********4737 |
143927 |
11/26/14 |
| PELC, CAREY, |
EG-00004551 |
R |
34.99 |
4095********2430 |
144117 |
11/26/14 |
| SEBOLD, SIERRA, |
EG-00004305 |
R |
34.99 |
4430********0977 |
117787 |
11/26/14 |
| TOBIAS, AMY, |
EG-00005154 |
R |
50.00 |
5178********9171 |
03723Z |
11/26/14 |
| YOST, ASHLEY, |
EG-00000455 |
R |
20.00 |
4356********8259 |
112629 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.99 |
| 5 |
Visa |
169.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.97 |