Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTNICK, DONAL, |
EG-00001283 |
R |
39.99 |
4266********9237 |
05741C |
01/27/2016 |
| BARTNICK, KAREN, |
EG-00002537 |
R |
34.99 |
4266********9237 |
05751C |
01/27/2016 |
| BELL, JUSTIN, |
EG-00008308 |
R |
50.00 |
4164********3093 |
71342F |
01/27/2016 |
| CHEYNE, CLAYTON, |
EG-00006870 |
R |
38.25 |
5455********5571 |
247485 |
01/27/2016 |
| RECINOS, JOSE, |
EG-00007890 |
R |
130.00 |
5480********0152 |
246807 |
01/27/2016 |
| REESE, JENNIFER, |
EG-00008289 |
R |
29.00 |
5465********9772 |
008058 |
01/27/2016 |
| REESE, MATTHEW, |
EG-00008290 |
R |
59.00 |
5465********9772 |
001659 |
01/27/2016 |
| STURM, KEVIN, |
EG-00003266 |
R |
94.99 |
5466********1817 |
05773Z |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
351.24 |
| 3 |
Visa |
124.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.22 |