Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROWS, JASON, |
EG-00002921 |
R |
35.99 |
4474********4187 |
649484 |
05/08/13 |
| DONALDSON, RUSS, |
EG-00002078 |
R |
49.99 |
5455********7889 |
348601 |
05/08/13 |
| GALICINAO, JOY, |
EG-00001973 |
R |
54.99 |
3783*******6003 |
134331 |
05/08/13 |
| HALL, LANDON, |
EG-00003993 |
R |
35.99 |
4727********7637 |
332767 |
05/08/13 |
| NOEL, PATRICK, |
EG-77702087 |
R |
39.00 |
4034********3592 |
632500 |
05/08/13 |
| WILSON, JENNIFE, |
EG-00001295 |
R |
39.99 |
5109********2439 |
H65758 |
05/08/13 |
| WRIGHT, MICHAEL, |
EG-00001073 |
R |
29.00 |
4555********3515 |
086493 |
05/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 2 |
MasterCard |
89.98 |
| 4 |
Visa |
139.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.95 |