Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNINGFIELD, TIM |
EG-00002549 |
R |
107.00 |
5455********6898 |
854914 |
02/07/13 |
| BRENSINGER, ROBERT |
EG-00000298 |
R |
29.99 |
5312********6799 |
101095 |
02/07/13 |
| CHANEY, GENE |
EG-00002079 |
R |
44.99 |
4266********2152 |
007758 |
02/07/13 |
| DEHN, GAIL |
EG-00001078 |
R |
34.99 |
4744********3949 |
111793 |
02/07/13 |
| HERNANDEZ, MEREDITH |
EG-00001526 |
R |
44.99 |
5438********5648 |
H86470 |
02/07/13 |
| LESSER, MARY |
EG-00001763 |
R |
54.99 |
4388********0386 |
007385 |
02/07/13 |
| MAUCK, JEFFREY |
EG-77700924 |
R |
39.00 |
4436********4994 |
007120 |
02/07/13 |
| MORELAND, PAT |
EG-77701060 |
R |
20.00 |
4313********0806 |
015993 |
02/07/13 |
| WILSON, JENNIFER |
EG-00001295 |
R |
39.99 |
5109********2438 |
H85971 |
02/07/13 |
| YIANNOULOU, NICHOLAS |
EG-00001657 |
R |
29.99 |
4093********8056 |
023446 |
02/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
221.97 |
| 6 |
Visa |
223.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.93 |