Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHHUBER, ABIG, |
EG-00001515 |
R |
29.99 |
4430********7638 |
878015 |
04/17/13 |
| BROWN, CHRISTIN, |
EG-00002187 |
R |
49.99 |
4063********5875 |
415415 |
04/17/13 |
| BURGESS, ADAM, |
EG-4103209666 |
R |
39.99 |
4164********6184 |
64807F |
04/17/13 |
| CAMPBELL, LISA, |
EG-4108583890 |
R |
34.99 |
4093********8662 |
019775 |
04/17/13 |
| CHANEY, LAVON, |
EG-00003844 |
R |
24.99 |
4093********5014 |
019753 |
04/17/13 |
| DAGRES, JAMES, |
EG-00001231 |
R |
34.99 |
4430********5062 |
878014 |
04/17/13 |
| GANZ, DAVID, |
EG-00000143 |
R |
59.99 |
4430********3700 |
814420 |
04/17/13 |
| JACKSON, KERRI, |
EG-00000283 |
R |
39.99 |
4613********4900 |
004520 |
04/17/13 |
| PEAKE, ANTHONY, |
EG-00001445 |
R |
44.99 |
4430********4064 |
814356 |
04/17/13 |
| WARNER, GENEVIE, |
EG-00002734 |
R |
29.99 |
4313********1798 |
045897 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
389.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.90 |