Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLO, ANTHONY, |
EG-77702379 |
R |
29.00 |
4039********0947 |
001443 |
03/06/13 |
| BOWLIN, JOHN, |
EG-00001556 |
R |
29.00 |
3743*******3786 |
603006 |
03/06/13 |
| BURCH, BRANDON, |
EG-00000664 |
R |
29.00 |
4918********3436 |
001007 |
03/06/13 |
| CAMPBELL, LISA, |
EG-4108583890 |
R |
34.99 |
4093********8662 |
055706 |
03/06/13 |
| CHAVEZ, JOSE, |
EG-00001764 |
R |
34.99 |
4737********0773 |
914258 |
03/06/13 |
| DELP, CJ, |
EG-00002355 |
R |
44.99 |
5576********9106 |
008882 |
03/06/13 |
| ENGLEMAN, CHERY, |
EG-25712498 |
R |
29.00 |
4266********0760 |
00123B |
03/06/13 |
| ENGLEMAN, CHERY, |
EG-77700784 |
R |
29.00 |
4266********0760 |
00126B |
03/06/13 |
| LONG, BOB, |
EG-00002491 |
R |
38.24 |
5588********4099 |
00157Z |
03/06/13 |
| MANNING, TOMMY, |
EG-00002768 |
R |
35.99 |
4147********2996 |
00140C |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
83.23 |
| 7 |
Visa |
221.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.20 |