Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARBY, GARY |
EG-77702203 |
R |
114.98 |
5109********8483 |
407725 |
06/05/12 |
| GLASBY, LAURA |
EG-77701502 |
R |
49.00 |
4744********9935 |
192937 |
06/05/12 |
| GLASBY, NOLAN |
EG-77701482 |
R |
29.00 |
4744********9935 |
132031 |
06/05/12 |
| GRAY, CHERYL |
EG-00000621 |
R |
34.99 |
4744********5684 |
102639 |
06/05/12 |
| GRAY, HALEY |
EG-00000620 |
R |
29.99 |
4744********5684 |
182235 |
06/05/12 |
| JACKSON, KERRI |
EG-00000283 |
R |
39.99 |
4613********4900 |
004489 |
06/05/12 |
| SMITH, MEGAN |
EG-00000782 |
R |
34.99 |
4093********4293 |
012572 |
06/05/12 |
| WALLS, SYDNEY |
EG-00000764 |
R |
39.99 |
4737********5181 |
143385 |
06/05/12 |
| WEST, RICHARD |
EG-77700870 |
R |
39.00 |
5312********2795 |
102238 |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
153.98 |
| 7 |
Visa |
257.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.93 |