Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, LEE, |
EG-00001714 |
R |
29.99 |
4489********5911 |
002000 |
12/02/2015 |
| ANDERSON, ROBER, |
EG-00005689 |
R |
54.99 |
5196********9350 |
006931 |
12/02/2015 |
| COTILLO, ANTONI, |
EG-00008648 |
R |
40.00 |
4164********6310 |
91842F |
12/02/2015 |
| DEL CASTILLO, E, |
EG-00007586 |
R |
70.00 |
5491********3659 |
00204Z |
12/02/2015 |
| FITCH, JENNIFER, |
EG-00007788 |
R |
30.00 |
4147********7454 |
07436C |
12/02/2015 |
| HART, ZAK, |
EG-00006997 |
R |
50.00 |
4003********2417 |
07472B |
12/02/2015 |
| LANE, PAULETTE, |
EG-00003707 |
R |
30.00 |
4258********3264 |
081040 |
12/02/2015 |
| LASSALLE, FRANK, |
EG-00006813 |
R |
40.00 |
4388********5871 |
001550 |
12/02/2015 |
| LEECH, PATRICK, |
EG-00001091 |
R |
25.00 |
4147********0365 |
07472C |
12/02/2015 |
| MCDONOUGH, BRIA, |
EG-00008085 |
R |
40.00 |
5536********0695 |
009157 |
12/02/2015 |
| MYERS, DENNIS, |
EG-00004259 |
R |
39.00 |
4744********6719 |
121192 |
12/02/2015 |
| O DELL, JAIME, |
EG-77700929 |
R |
55.00 |
4093********8538 |
036642 |
12/02/2015 |
| PAULEY, ANDREW, |
EG-00007537 |
R |
29.99 |
4737********9769 |
568576 |
12/02/2015 |
| QUIJADA AQUINO,, |
EG-00008450 |
R |
40.00 |
5465********0376 |
002162 |
12/02/2015 |
| SIEVERS, FRANK, |
EG-00006897 |
R |
34.00 |
4744********7022 |
121597 |
12/02/2015 |
| SMITH, TIFFANY, |
EG-00000366 |
R |
29.99 |
5196********9350 |
009158 |
12/02/2015 |
| WHEELER, BRANDO, |
EG-25712458 |
R |
29.00 |
4121********3038 |
002041 |
12/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
234.98 |
| 12 |
Visa |
431.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.96 |