Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRCKHEAD, PHYL, |
EG-00006555 |
R |
45.00 |
4744********2972 |
185497 |
04/03/2015 |
| CARNEY, AMY, |
EG-00002208 |
R |
34.99 |
5178********6583 |
08245P |
04/03/2015 |
| CUNNINGHAM, MIC, |
EG-00001160 |
R |
39.99 |
5455********5502 |
153945 |
04/03/2015 |
| DARR, JENNIFER, |
EG-00005852 |
R |
42.40 |
4093********0167 |
039420 |
04/03/2015 |
| HEFFNER, LALLY, |
EG-77702564 |
R |
29.99 |
5416********4664 |
00394B |
04/03/2015 |
| KRAUS, GLENN, |
EG-00002274 |
R |
26.24 |
4164********5240 |
85940F |
04/03/2015 |
| SHIPLEY, CRYSTA, |
EG-00002152 |
R |
24.99 |
5120********4485 |
08249Z |
04/03/2015 |
| VANCE, CHRIS, |
EG-00003865 |
R |
35.99 |
5178********2223 |
08248Z |
04/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.95 |
| 3 |
Visa |
113.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.59 |