09/02/2015
07:03:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNSTEIN, JOSE, EG-00006257 R 29.99 5178********0155 02686Z 09/02/2015
CUTLIP, NICHOLA, EG-00003690 R 94.99 4093********6701 061783 09/02/2015
GOICOECHEA, JAS, EG-00007012 R 45.00 4164********3093 75213F 09/02/2015
HAISUP-JARRETT,, EG-00004531 R 39.00 5280********3971 02474Z 09/02/2015
HOFMANN, AARON, EG-0000000067 R 39.99 4430********7366 488271 09/02/2015
KRAUS, GLENN, EG-00002274 R 26.24 4164********5240 75213F 09/02/2015
LASSALLE, FRANK, EG-00006813 R 40.00 4388********5871 004427 09/02/2015
SIEVERS, FRANK, EG-00006897 R 34.00 4744********7174 125844 09/02/2015
STURM, KEVIN, EG-00003266 R 94.99 5466********7865 02765Z 09/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 163.98
6 Visa 280.22
0 Discover 0.00
0 Other 0.00
     
    444.20