Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JAMES |
EG-00001492 |
R |
36.66 |
4490********1241 |
054248 |
05/07/12 |
| MORRIS, DAVID |
EG-77700785 |
R |
39.00 |
4845********5792 |
174229 |
05/07/12 |
| PLUMMER, PEYTON |
EG-00000479 |
R |
40.00 |
4093********2383 |
022381 |
05/07/12 |
| PLUMMER, PEYTON |
EG-00000479 |
R |
40.00 |
4093********2383 |
009163 |
05/07/12 |
| PLUMMER, ROBERT |
EG-77700060 |
R |
78.00 |
4093********2383 |
009336 |
05/07/12 |
| PLUMMER, ROBERT |
EG-77700060 |
R |
78.00 |
4093********2383 |
022144 |
05/07/12 |
| WILSON, JENNIFER |
EG-00001295 |
R |
39.99 |
5109********2438 |
988491 |
05/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 6 |
Visa |
311.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.65 |