Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOVIA, JACOB |
EG-77700990 |
R |
39.00 |
4744********3798 |
102847 |
06/10/11 |
| GLASBY, LAURA |
EG-25712382 |
R |
29.00 |
4744********6936 |
162144 |
06/10/11 |
| GLASBY, NOLAN |
EG-77701482 |
R |
29.00 |
4744********6936 |
162144 |
06/10/11 |
| JONES, JENNA |
EG-25713102 |
R |
39.99 |
4063********7061 |
553207 |
06/10/11 |
| KNARR, KEVIN |
EG-25710457 |
R |
39.00 |
4744********8918 |
162842 |
06/10/11 |
| SWINGLE, JASON |
EG-77700454 |
R |
44.00 |
4093********6618 |
025767 |
06/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
219.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.99 |