Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAL, GEORGENE |
EG-00000760 |
R |
29.99 |
6011********7942 |
01574R |
11/15/12 |
| ECKENRODE, RYAN |
EG-00001689 |
R |
49.99 |
5466********8160 |
86258Z |
11/15/12 |
| GRUNDY, CHRIS |
EG-00002051 |
R |
49.99 |
4264********4123 |
035171 |
11/15/12 |
| HOYT, ANN |
EG-00001143 |
R |
34.99 |
4490********9960 |
083154 |
11/15/12 |
| MANAS, KIMBERLY |
EG-00001708 |
R |
44.99 |
4039********1958 |
000419 |
11/15/12 |
| MARRANGONI, PAULA |
EG-00001430 |
R |
39.99 |
4744********3529 |
153212 |
11/15/12 |
| PODD, CHESTER |
EG-00000910 |
R |
44.99 |
5490********6637 |
03516B |
11/15/12 |
| TANG, DAWN |
EG-00001289 |
R |
29.99 |
4490********0555 |
083154 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.98 |
| 5 |
Visa |
199.95 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.92 |