Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, CHRIS |
EG-00000443 |
3 |
39.99 |
4856********3980 |
02181B |
11/25/11 |
| BROOKS, JEFF |
EG-00000102 |
3 |
39.99 |
4060********7867 |
00634B |
11/25/11 |
| DOYLE, TIM |
EG-00000122 |
3 |
39.99 |
5407********2702 |
025747 |
11/25/11 |
| FITZWATER, KATHERINE |
EG-00000117 |
3 |
29.99 |
5490********0111 |
02505B |
11/25/11 |
| MARKLEY, LISA |
EG-00000108 |
3 |
29.99 |
5438********7732 |
313730 |
11/25/11 |
| STEELE, JASON |
EG-00000519 |
3 |
29.99 |
3715*******2012 |
185080 |
11/25/11 |
| STEWART, LAUREN |
EG-00000521 |
3 |
35.99 |
4258********1970 |
061117 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
99.97 |
| 3 |
Visa |
115.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.93 |