Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MURPHY, JENNIFER |
EG-77702847 |
R |
39.99 |
5438********8616 |
H85891 |
06/12/12 |
| SPIKES, ADAM |
EG-00001131 |
R |
44.99 |
5438********6579 |
H86386 |
06/12/12 |
| TANG, DAWN |
EG-00001289 |
R |
29.99 |
4490********0555 |
081809 |
06/12/12 |
| WHEELER, CHEYENNE |
EG-00000758 |
R |
29.99 |
4490********0714 |
081809 |
06/12/12 |
| WISOOKER, JANET |
EG-25712323 |
R |
39.00 |
4490********7983 |
081809 |
06/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.98 |
| 3 |
Visa |
98.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.96 |