Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALL, STEPHEN, |
EG-00006590 |
R |
40.00 |
4430********9552 |
564222 |
01/07/15 |
| BLEVINS, JENNA, |
EG-00000671 |
R |
39.99 |
4798********1924 |
067797 |
01/07/15 |
| BOBACK, DANIEL, |
EG-00001736 |
R |
29.99 |
4072********9944 |
007066 |
01/07/15 |
| BOBACK, KAREN, |
EG-00001738 |
R |
54.99 |
4072********9944 |
007337 |
01/07/15 |
| BOBACK, LEAH, |
EG-00001735 |
R |
29.99 |
4072********9944 |
007311 |
01/07/15 |
| BOBACK, MARK, |
EG-00001737 |
R |
44.99 |
4072********9944 |
007070 |
01/07/15 |
| DUCEY, CHRIS, |
EG-00006413 |
R |
45.00 |
4093********3488 |
033630 |
01/07/15 |
| GAVIN, CHERI, |
EG-00002427 |
R |
39.99 |
4000********7474 |
820648 |
01/07/15 |
| HARTARTO, DARMA, |
EG-00003906 |
R |
125.99 |
4430********0841 |
564262 |
01/07/15 |
| JOHNSON, JENNIF, |
EG-00005780 |
R |
75.00 |
4134********2446 |
080543 |
01/07/15 |
| MYERS, DENNIS, |
EG-00004259 |
R |
39.00 |
4744********6004 |
180969 |
01/07/15 |
| SHEA, KARI, |
EG-77701867 |
R |
44.99 |
5491********4148 |
00730P |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 11 |
Visa |
564.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.92 |