Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEHN, GAIL, |
EG-00001078 |
R |
34.99 |
4744********3949 |
110253 |
11/07/12 |
| GREEN, MALCOLM, |
EG-00001405 |
R |
34.99 |
4337********3707 |
120056 |
11/07/12 |
| JORDAN, MARK, |
EG-00001795 |
R |
44.99 |
5178********6096 |
05999Z |
11/07/12 |
| MORRIS, DAVID, |
EG-77700785 |
R |
39.00 |
4744********1995 |
120658 |
11/07/12 |
| SMITH, LESLIE, |
EG-00000964 |
R |
29.99 |
4801********6199 |
007726 |
11/07/12 |
| WARTHLING, JENN, |
EG-00001029 |
R |
34.99 |
4093********3270 |
057280 |
11/07/12 |
| YEPSEN, DAVID, |
EG-00001461 |
R |
34.99 |
4032********4027 |
059892 |
11/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 6 |
Visa |
208.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.94 |