Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, ROBERT |
EG-77702771 |
R |
29.00 |
4093********3093 |
093690 |
09/20/12 |
| CLAUTICE, DONALD |
EG-00000022 |
R |
39.99 |
4856********9592 |
71902C |
09/20/12 |
| GREEN, MALCOLM |
EG-00001405 |
R |
34.99 |
4337********3707 |
191373 |
09/20/12 |
| HARDY, BRETT |
EG-00000694 |
R |
20.00 |
4020********9245 |
558155 |
09/20/12 |
| HARDY, BRETT |
EG-00000694 |
R |
20.00 |
4020********9245 |
558156 |
09/20/12 |
| HERBERT, BRIAN |
EG-77701814 |
R |
39.00 |
4020********5853 |
558157 |
09/20/12 |
| HINES, KEVIN |
EG-00001310 |
R |
34.99 |
4313********3811 |
01570B |
09/20/12 |
| KNOPF, STEVE |
EG-00000542 |
R |
34.99 |
4888********1022 |
01573A |
09/20/12 |
| MAHER, CHRISTOPHER |
EG-77702171 |
R |
34.99 |
4093********9522 |
093689 |
09/20/12 |
| MILBOURNE, HOLLY |
EG-00000641 |
R |
32.49 |
3772*******3009 |
167244 |
09/20/12 |
| PYLES, LAURA |
EG-77702107 |
R |
49.99 |
5465********8752 |
H96796 |
09/20/12 |
| TOFFOLO, KATIE |
EG-25712204 |
R |
29.00 |
4449********7359 |
006613 |
09/20/12 |
| UDY, ALICE |
EG-25712205 |
R |
29.00 |
4449********7359 |
006614 |
09/20/12 |
| WILSON, JENNIFER |
EG-00001295 |
R |
39.99 |
5109********2438 |
H95784 |
09/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.49 |
| 2 |
MasterCard |
89.98 |
| 11 |
Visa |
345.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
468.42 |