06/17/2015
06:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, RYAN, EG-00007369 R 70.00 5178********6913 05206Z 06/17/2015
CANSECO, DEIBI, EG-00006652 R 40.00 4737********0852 424586 06/17/2015
FERGEN, COREY, EG-00005118 R 40.00 4744********7671 165855 06/17/2015
GUILD, THOMAS, EG-00007341 R 50.00 4258********6868 046108 06/17/2015
HAISUP-JARRETT,, EG-00004531 R 39.00 5280********3971 07523Z 06/17/2015
HANBURGER, HENR, EG-00004512 R 30.00 5458********7986 01766P 06/17/2015
JACKSON, TRAVIS, EG-00000163 R 34.99 4430********3062 573002 06/17/2015
JARRETT, BUTCH, EG-00003714 R 29.00 4266********5169 05770B 06/17/2015
JONES, KIMBERLY, EG-00006074 R 34.00 4427********1905 069405 06/17/2015
KING, SUSIE, EG-00003326 R 35.00 4164********8555 65431F 06/17/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.00
7 Visa 262.99
0 Discover 0.00
0 Other 0.00
     
    401.99