12/31/2014
08:19:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, CYNTHIA, EG-00006249 R 30.00 4430********1528 961223 12/31/14
CUTLIP, NICHOLA, EG-00003690 R 94.99 4093********8362 063103 12/31/14
DRINKARD, DANIE, EG-00005835 R 34.00 4020********7403 713633 12/31/14
MANFREDI, MICHA, EG-77700569 R 69.00 5148********2866 07497B 12/31/14
PONCHOCK, KEVIN, EG-77700541 R 39.00 4147********2198 07496D 12/31/14
STOCKETT, JOHN, EG-00002656 R 35.99 4164********8870 90743F 12/31/14
STURM, KEVIN, EG-00003266 R 44.99 5466********7865 07517Z 12/31/14
WEITZELSMITH, T, EG-00005176 R 45.00 4000********7063 749851 12/31/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.99
6 Visa 278.98
0 Discover 0.00
0 Other 0.00
     
    392.97