Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARY, |
EG-00003309 |
R |
20.00 |
4616********9190 |
65076C |
01/21/15 |
| KELLER, AMANDA, |
EG-25712141 |
R |
29.99 |
4744********6207 |
105566 |
01/21/15 |
| SHAW, GEORGE, |
EG-00004339 |
R |
30.00 |
4430********9546 |
699781 |
01/21/15 |
| SHIPLEY, CRYSTA, |
EG-00002152 |
R |
24.99 |
5120********4485 |
09539Z |
01/21/15 |
| STAHL, KEVIN, |
EG-00003927 |
R |
35.99 |
5178********4168 |
09545B |
01/21/15 |
| WOOD, KATIE, |
EG-00006226 |
R |
30.00 |
4430********0264 |
668144 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.98 |
| 4 |
Visa |
109.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.97 |