Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COYLE, BRIAN, |
EG-00001976 |
R |
59.99 |
4128********8429 |
66421B |
04/03/13 |
| COYLE, JENNIFER, |
EG-00001977 |
R |
34.99 |
4128********8429 |
66449B |
04/03/13 |
| HUGHES, LEE, |
EG-00000527 |
R |
34.99 |
4635********7750 |
182113 |
04/03/13 |
| JONES, JENNIFER, |
EG-00002762 |
R |
35.99 |
4490********7089 |
052100 |
04/03/13 |
| MEISER, ANDREW, |
EG-00003917 |
R |
66.98 |
4801********5824 |
003703 |
04/03/13 |
| PETERS, JASON, |
EG-00002732 |
R |
30.99 |
3772*******1007 |
115143 |
04/03/13 |
| SHEA, KARI, |
EG-77701867 |
R |
44.99 |
5491********4148 |
00330P |
04/03/13 |
| TURNER, SHAWN, |
EG-00001118 |
R |
34.99 |
4744********5715 |
112017 |
04/03/13 |
| WARREN, KEITH, |
EG-00002775 |
R |
35.99 |
5576********1026 |
004845 |
04/03/13 |
| WARREN, KIMBERL, |
EG-00002776 |
R |
30.99 |
5576********1026 |
005740 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.99 |
| 3 |
MasterCard |
111.97 |
| 6 |
Visa |
267.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.89 |