Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, DAVID |
EG-00001082 |
R |
29.99 |
5178********3054 |
09412Z |
08/23/12 |
| GARRETT, SHELLEY |
EG-00000595 |
R |
39.99 |
4032********1409 |
094213 |
08/23/12 |
| JONES, NICHOLAS |
EG-25713002 |
R |
39.99 |
4063********8974 |
464981 |
08/23/12 |
| JONES, NICHOLAS |
EG-25713002 |
R |
39.99 |
4063********8974 |
787385 |
08/23/12 |
| KING, WAYNE |
EG-77701692 |
R |
39.00 |
4164********7456 |
91253H |
08/23/12 |
| MCLEAN, BRETT |
EG-77700304 |
R |
39.00 |
5491********8225 |
02333P |
08/23/12 |
| SAYLOR, BRUCE |
EG-00001086 |
R |
26.24 |
6011********9413 |
02324Q |
08/23/12 |
| SAYLOR, MARY |
EG-00001085 |
R |
26.24 |
6011********9413 |
02309Q |
08/23/12 |
| SELBY, CHRISTINE |
EG-77702514 |
R |
29.99 |
4063********0621 |
683041 |
08/23/12 |
| SPINDLER, TIFFANY |
EG-77701693 |
R |
39.00 |
4164********7456 |
91253H |
08/23/12 |
| TRAYLOR, VADUS |
EG-00001290 |
R |
29.99 |
4266********8947 |
09393A |
08/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.99 |
| 7 |
Visa |
257.95 |
| 2 |
Discover |
52.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.42 |