Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONZELLA, CHRISTINA |
EG-77701639 |
R |
35.00 |
4000********1517 |
504709 |
12/27/12 |
| BURGESS, ADAM |
EG-4103209666 |
R |
39.99 |
4164********6184 |
32705F |
12/27/12 |
| HOGAN, KATIE |
EG-00001503 |
R |
34.99 |
4093********8954 |
027013 |
12/27/12 |
| LEE, WILLIAM |
EG-00002113 |
R |
29.99 |
4744********5339 |
153914 |
12/27/12 |
| PHIPPS, ROBERT |
EG-00001876 |
R |
44.99 |
4108********3778 |
023134 |
12/27/12 |
| SOHOVICH, STEWART |
EG-25712466 |
R |
20.00 |
4430********3195 |
932946 |
12/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
204.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.96 |