Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEANS, JENNIFER, |
EG-00006679 |
R |
40.00 |
4093********0961 |
060909 |
07/02/2015 |
| CALLERY, WILLIA, |
EG-00002336 |
R |
20.00 |
5523********8544 |
00268Z |
07/02/2015 |
| FORD, NATHAN, |
EG-00007361 |
R |
50.00 |
5465********6826 |
H77093 |
07/02/2015 |
| JOANNIDES, PETE, |
EG-00007426 |
R |
50.00 |
5178********3206 |
08174B |
07/02/2015 |
| JONES, TYLER, |
EG-00005335 |
R |
40.00 |
4430********6378 |
099683 |
07/02/2015 |
| MONTONE, ALBERT, |
EG-00005694 |
R |
80.00 |
4400********0317 |
03023A |
07/02/2015 |
| SITEK, JOEY, |
EG-00008530 |
R |
50.00 |
4430********2408 |
099731 |
07/02/2015 |
| STRISSEL, TIMOT, |
EG-00008280 |
R |
35.00 |
4430********5374 |
099746 |
07/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 5 |
Visa |
245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.00 |