Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENSINGER, ROB, |
EG-00000298 |
R |
29.99 |
5312********6799 |
101272 |
01/09/13 |
| BROWNING, JESSI, |
EG-00000007 |
R |
29.99 |
4093********2624 |
064389 |
01/09/13 |
| DAGRES, JAMES, |
EG-00001231 |
R |
34.99 |
4430********5062 |
627774 |
01/09/13 |
| HARDESTY, PATRI, |
EG-00000700 |
R |
29.99 |
4170********6765 |
02314B |
01/09/13 |
| HAYMAN, KELLY, |
EG-00001967 |
R |
34.99 |
4430********5024 |
622441 |
01/09/13 |
| KROWEL, SUZAN, |
EG-77700372 |
R |
39.00 |
4555********1417 |
064362 |
01/09/13 |
| LANGWAY, BRITTA, |
EG-00001399 |
R |
29.99 |
4744********2704 |
111479 |
01/09/13 |
| MADRID, BRAYAN, |
EG-00001101 |
R |
34.99 |
4063********3201 |
873909 |
01/09/13 |
| MORELAND, PAT, |
EG-77701060 |
R |
20.00 |
4313********0806 |
015708 |
01/09/13 |
| SOHOVICH, STEWA, |
EG-00002588 |
R |
20.00 |
4430********3195 |
633402 |
01/09/13 |
| SOHOVICH, VERA, |
EG-77701564 |
R |
29.00 |
4430********3195 |
620928 |
01/09/13 |
| TANG, DAWN, |
EG-00002633 |
R |
29.99 |
4490********0555 |
081743 |
01/09/13 |
| WITT, JOSH, |
EG-25710587 |
R |
78.00 |
4337********9388 |
151671 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 12 |
Visa |
410.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.92 |