Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COYLE, BRIAN |
EG-00001976 |
R |
59.99 |
4128********8429 |
78147B |
04/22/13 |
| COYLE, JENNIFER |
EG-00001977 |
R |
34.99 |
4128********8429 |
78286B |
04/22/13 |
| JACKSON, KERRI |
EG-00000283 |
R |
39.99 |
4613********4900 |
004354 |
04/22/13 |
| MOHLER, KAREN |
EG-77700604 |
R |
78.00 |
4093********4426 |
078053 |
04/22/13 |
| O`NEIL, MICHAEL |
EG-00002670 |
R |
29.99 |
4311********2523 |
022307 |
04/22/13 |
| O`NEIL, MICHAEL |
EG-00002670 |
R |
29.99 |
4311********2523 |
022086 |
04/22/13 |
| ROMERO, JIMMY |
EG-00000839 |
R |
34.99 |
4093********0879 |
078073 |
04/22/13 |
| THACKER, AMBER |
EG-00002679 |
R |
29.99 |
4000********1278 |
734011 |
04/22/13 |
| WINTERS, KEVIN |
EG-00001628 |
R |
39.00 |
4093********7180 |
002807 |
04/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
376.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.93 |