Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIEHM, KANDY |
EG-00001997 |
R |
39.99 |
4264********2580 |
035026 |
03/14/13 |
| KENNEDY, LINDA |
EG-00000596 |
R |
34.99 |
4856********9016 |
03903C |
03/14/13 |
| KENNEDY, LINDA |
EG-00000596 |
R |
34.99 |
4856********9016 |
03889C |
03/14/13 |
| KUMLER, ANDREW |
EG-00001724 |
R |
9.99 |
4217********0188 |
193708 |
03/14/13 |
| KUMLER, JULIE |
EG-00001602 |
R |
29.99 |
4217********0188 |
143906 |
03/14/13 |
| PRICE, DONNA |
EG-77700145 |
R |
29.00 |
4166********1104 |
001223 |
03/14/13 |
| PRICE, DONNA |
EG-77700145 |
R |
29.00 |
4166********1104 |
001223 |
03/14/13 |
| WARTHLING, JENNIFER |
EG-00001029 |
R |
24.99 |
4093********3270 |
078242 |
03/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
232.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.94 |