Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOWLER, MARC, |
EG-00003982 |
R |
35.99 |
4430********1257 |
049800 |
04/29/2015 |
| GRIFFIN, SEAN, |
EG-00001759 |
R |
29.99 |
4147********5945 |
41676C |
04/29/2015 |
| LASSALLE, FRANK, |
EG-00006813 |
R |
40.00 |
4388********5871 |
002168 |
04/29/2015 |
| PARKERSON, JAMI, |
EG-00002898 |
R |
39.00 |
4093********2933 |
047972 |
04/29/2015 |
| RAPINE, CAROL, |
EG-00006407 |
R |
40.00 |
4430********9848 |
049744 |
04/29/2015 |
| TURNER, STEPHAN, |
EG-00005574 |
R |
20.00 |
4000********0978 |
374997 |
04/29/2015 |
| WAGNER, BRUCE, |
EG-00002329 |
R |
94.97 |
4430********2680 |
049710 |
04/29/2015 |
| YOST, ASHLEY, |
EG-00006799 |
R |
20.00 |
4356********8259 |
042909 |
04/29/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
319.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.95 |