Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, VALKYRI, |
EG-00001476 |
R |
24.99 |
4258********4356 |
098055 |
10/28/2015 |
| BURKE, DANIEL, |
EG-00007189 |
R |
30.00 |
4000********7783 |
730379 |
10/28/2015 |
| EMELY, COURTNEY, |
EG-00007834 |
R |
40.00 |
4430********2415 |
410848 |
10/28/2015 |
| HIGDON, JUSTIN, |
EG-00008357 |
R |
45.00 |
4430********5920 |
420292 |
10/28/2015 |
| KLINGMAN, CHRIS, |
EG-00007686 |
R |
95.00 |
4258********2034 |
099089 |
10/28/2015 |
| MULINARI, KAREN, |
EG-77702701 |
R |
39.00 |
4305********8267 |
02430C |
10/28/2015 |
| TAYMAN, SUSIE, |
EG-00003326 |
R |
35.00 |
4164********8555 |
62100F |
10/28/2015 |
| WHEELER, BRANDO, |
EG-25712458 |
R |
29.00 |
4121********3038 |
028830 |
10/28/2015 |
| WILSON, CHRISTO, |
EG-00007452 |
R |
45.00 |
4093********2406 |
095687 |
10/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
382.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.99 |