Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNA, |
EG-00000671 |
R |
39.99 |
4798********1924 |
050929 |
12/03/14 |
| CUMMINGS, CHARM, |
EG-00006319 |
R |
30.00 |
4802********7010 |
050896 |
12/03/14 |
| HENDLEY, MARILY, |
EG-00005214 |
R |
100.00 |
4737********0708 |
588238 |
12/03/14 |
| LUCKETT, CRAIG, |
EG-00003292 |
R |
29.99 |
5147********8312 |
598419 |
12/03/14 |
| MAHONEY, JON, |
EG-00006431 |
R |
30.00 |
5147********9217 |
598414 |
12/03/14 |
| MAHONEY, MATTHE, |
EG-00006401 |
R |
30.00 |
5147********9217 |
602207 |
12/03/14 |
| NOEL, PATRICK, |
EG-00004455 |
R |
39.00 |
5178********4710 |
05085Z |
12/03/14 |
| OFFER, ARIS, |
EG-00001608 |
R |
34.99 |
4737********5879 |
640335 |
12/03/14 |
| PARKS, MICHAEL, |
EG-00004021 |
R |
44.99 |
5147********6933 |
598425 |
12/03/14 |
| RAYMOND, REBECC, |
EG-00006532 |
R |
30.00 |
5465********2999 |
002499 |
12/03/14 |
| RAYMOND, SAM, |
EG-00006521 |
R |
30.00 |
5465********2999 |
009432 |
12/03/14 |
| RAYMOND, WILLIA, |
EG-00006522 |
R |
45.00 |
5465********2999 |
002501 |
12/03/14 |
| STANLEY, LEE, |
EG-00005122 |
R |
30.00 |
5466********3630 |
05108Z |
12/03/14 |
| TURNER, STEPHAN, |
EG-00005574 |
R |
20.00 |
4000********0978 |
372439 |
12/03/14 |
| VANCE, CHRIS, |
EG-00003865 |
R |
35.99 |
5178********2223 |
05082Z |
12/03/14 |
| WETZ, JOSEPH, |
EG-25710579 |
R |
39.00 |
5440********0226 |
05074Z |
12/03/14 |
| WITT, CHRISTY, |
EG-00000665 |
R |
19.99 |
4744********0201 |
123689 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
383.97 |
| 6 |
Visa |
244.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
628.94 |