04/16/2015
05:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIN, KELLY, EH-8697 R 55.18 4701********5804 152687 04/16/15
CRONK, KYLE, EH-8981 R 38.89 5444********1546 020828 04/16/15
GREENE, ERIC, EH-8624 R 38.89 4426********1629 062806 04/16/15
HAKIN, TAYLOR, EH-8110 R 38.89 5287********9602 020827 04/16/15
IRWIN, SKYLER, EH-8964 R 38.89 4366********4087 006845 04/16/15
JONES, EVAN, EH-9003 R 68.21 5109********5527 H59689 04/16/15
KRAIL, MICHAEL, EH-6441 R 31.29 5449********4441 H56002 04/16/15
NGUYEN, DIANNE, EH-8908 R 58.44 4888********3893 04468B 04/16/15
RANSOM, JENNIFE, EH-8757 R 51.92 4701********2222 132983 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 177.28
5 Visa 243.32
0 Discover 0.00
0 Other 0.00
     
    420.60