Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNING, JESSI, |
EG-00000007 |
R |
29.99 |
4093********2624 |
005926 |
10/03/12 |
| SCHAPPELL, CHRI, |
EG-00000483 |
R |
34.99 |
5178********6356 |
02706Z |
10/03/12 |
| TOFFOLO, KATIE, |
EG-25712204 |
R |
29.00 |
4449********7359 |
000894 |
10/03/12 |
| UDY, ALICE, |
EG-25712205 |
R |
29.00 |
4449********7359 |
000895 |
10/03/12 |
| WILLIAMS, STEVE, |
EG-00001494 |
R |
34.99 |
4029********3727 |
053757 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 4 |
Visa |
122.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.97 |