Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLIN, JOHN |
EG-00001556 |
R |
29.00 |
3743*******3786 |
397013 |
05/13/13 |
| BOWLIN, JOHN |
EG-00001556 |
R |
29.00 |
3743*******3786 |
387013 |
05/13/13 |
| CHANEY, LAVON |
EG-00003844 |
R |
24.99 |
4093********5014 |
027323 |
05/13/13 |
| GLASBY, ABBIE |
EG-00002519 |
R |
29.00 |
4744********4001 |
172276 |
05/13/13 |
| GLASBY, LAURA |
EG-77701502 |
R |
49.00 |
4744********4001 |
152070 |
05/13/13 |
| GLASBY, NOLAN |
EG-77701482 |
R |
29.00 |
4744********4001 |
172276 |
05/13/13 |
| O`NEIL, TIM |
EG-00002987 |
R |
35.99 |
5140********0996 |
018929 |
05/13/13 |
| YIANNOULOU, NICHOLAS |
EG-00001657 |
R |
29.99 |
4093********8056 |
085351 |
05/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 1 |
MasterCard |
35.99 |
| 5 |
Visa |
161.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.97 |