Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLIN, JOHN, |
EG-00001556 |
R |
29.00 |
3743*******3786 |
273030 |
01/30/13 |
| GOODMAN, ASHLEY, |
EG-00000693 |
R |
29.99 |
4430********0176 |
611956 |
01/30/13 |
| GOODMAN, STACY, |
EG-00000686 |
R |
34.99 |
4430********0176 |
611661 |
01/30/13 |
| LEE, DONNA, |
EG-00001234 |
R |
29.99 |
4036********4542 |
093537 |
01/30/13 |
| PALUMBO, VINCEN, |
EG-77700263 |
R |
39.00 |
4147********1804 |
07672D |
01/30/13 |
| PEAKE, ANTHONY, |
EG-00001445 |
R |
44.99 |
4430********4064 |
618670 |
01/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
178.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.96 |