06/22/2016
07:43:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CRYSTAL, EG-00002662 R 29.99 4000********3335 499010 06/22/2016
ALLEN, DAVID, EG-00002663 R 29.99 4000********3335 320738 06/22/2016
FOX, JAMES, EG-00001665 R 38.24 4266********7965 09358A 06/22/2016
LANDRY, PATRICI, EG-00001666 R 34.99 4266********7965 09367A 06/22/2016
LUDDY, EDWARD, EG-0000900006 R 40.00 5465********5456 H77715 06/22/2016
MIDDLEDORF, MAR, EG-00009993 R 40.00 4733********3409 296378 06/22/2016
POPE, AMANDA, EG-00004687 R 30.00 4744********7074 133769 06/22/2016
RIDER, JENNIFER, EG-00010254 R 45.00 4039********0267 000037 06/22/2016
ROBINSON, BRENN, EG-00006113 R 29.99 5109********1658 H76704 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.99
7 Visa 248.21
0 Discover 0.00
0 Other 0.00
     
    318.20