Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLIN, JOHN, |
EG-77702356 |
R |
29.00 |
3743*******3786 |
139026 |
09/26/12 |
| CAMARDO, RALPH, |
EG-25711170 |
R |
39.00 |
4430********2931 |
401524 |
09/26/12 |
| CHICK, ERIK, |
EG-00001083 |
R |
29.99 |
4490********8337 |
055457 |
09/26/12 |
| CHICK, MELISSA, |
EG-77700878 |
R |
35.00 |
4490********8337 |
055457 |
09/26/12 |
| DELP, CJ, |
EG-00002355 |
R |
44.99 |
5576********9106 |
009848 |
09/26/12 |
| DELP, LESLIE, |
EG-00002391 |
R |
39.99 |
5576********9559 |
006444 |
09/26/12 |
| HELLER, SCOTT, |
EG-00000227 |
R |
29.99 |
4430********6612 |
459185 |
09/26/12 |
| HODGES, JILL, |
EG-77700449 |
R |
39.00 |
4313********7953 |
05545C |
09/26/12 |
| HUTCHISON, SAMA, |
EG-00002266 |
R |
39.99 |
4430********2431 |
401516 |
09/26/12 |
| LOPEZ, DINA, |
EG-00000839 |
R |
34.99 |
4430********1733 |
401520 |
09/26/12 |
| MEZGER, JOANNE, |
EG-00002080 |
R |
49.99 |
5424********3376 |
87236P |
09/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
134.97 |
| 7 |
Visa |
247.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.93 |