Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CHRISTOPH, |
EG-00009565 |
R |
40.00 |
4430********5653 |
131264 |
09/21/2016 |
| BREWER, JANIS, |
EG-00004419 |
R |
34.99 |
4000********9671 |
880011 |
09/21/2016 |
| COLLINSWORTH, M, |
EG-00009753 |
R |
45.00 |
4000********6988 |
309934 |
09/21/2016 |
| HESGARD, DUSTIN, |
EG-00009261 |
R |
105.00 |
5307********0256 |
888737 |
09/21/2016 |
| MCCRADY, MEGAN, |
EG-00010477 |
R |
55.00 |
5147********2907 |
304499 |
09/21/2016 |
| MURPHY, JAMES, |
EG-00008009 |
R |
70.00 |
4430********5532 |
131302 |
09/21/2016 |
| SHAHIN, SALAM, |
EG-00010621 |
R |
40.00 |
4737********3519 |
020166 |
09/21/2016 |
| SIMON, JOSEPH, |
EG-00008020 |
R |
45.00 |
4147********9520 |
03669D |
09/21/2016 |
| SIPE, DOUG, |
EG-00009032 |
R |
40.00 |
5528********4902 |
03672E |
09/21/2016 |
| SPADARO, JOSHUA, |
EG-00007078 |
R |
30.00 |
4000********7872 |
309935 |
09/21/2016 |
| SPINDLE, JAMIE, |
EG-00002898 |
R |
39.00 |
4093********4304 |
003520 |
09/21/2016 |
| URIAS, DANIEL, |
EG-00008781 |
R |
100.00 |
5147********7532 |
304507 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
300.00 |
| 8 |
Visa |
343.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.99 |