Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSWELL, KAYLA, |
EG-00000254 |
R |
20.00 |
4430********7068 |
858844 |
12/17/14 |
| CARELLA, MARC, |
EG-00006342 |
R |
40.00 |
4036********1364 |
046857 |
12/17/14 |
| CUMMINGS, DANN, |
EG-00006318 |
R |
45.00 |
4802********7010 |
070137 |
12/17/14 |
| LAUFFER, GARY, |
EG-77700536 |
R |
39.00 |
4616********3773 |
85935C |
12/17/14 |
| PIRRING, ANDREW, |
EG-00005428 |
R |
30.00 |
4430********2161 |
804103 |
12/17/14 |
| SHAW, GEORGE, |
EG-00004339 |
R |
30.00 |
4430********9546 |
858886 |
12/17/14 |
| SHAW, PRENCIS, |
EG-00004338 |
R |
34.99 |
4430********9546 |
858921 |
12/17/14 |
| THOMPSON, LUKE, |
EG-00004008 |
R |
34.99 |
4000********5808 |
402961 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
273.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.98 |