Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, SONIA, |
EG-00002248 |
R |
39.99 |
5121********7427 |
01385B |
02/13/13 |
| LAUFFER, GARY, |
EG-77700536 |
R |
39.00 |
5437********5260 |
T7324B |
02/13/13 |
| LAUFFER, MILLIE, |
EG-77700025 |
R |
39.00 |
5437********5260 |
T7323B |
02/13/13 |
| PORTER, DEBORAH, |
EG-77702316 |
R |
29.99 |
4020********5021 |
690233 |
02/13/13 |
| TANG, DAWN, |
EG-00002633 |
R |
29.99 |
4490********0555 |
060627 |
02/13/13 |
| WETZ, JOSEPH, |
EG-25710579 |
R |
39.00 |
5440********0226 |
T0366Z |
02/13/13 |
| WILCOX, CHESTER, |
EG-00002317 |
R |
34.99 |
4430********3942 |
657945 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.99 |
| 3 |
Visa |
94.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.96 |