Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COYLE, BRIAN, |
EG-00001976 |
R |
59.99 |
4128********8429 |
64140B |
05/22/13 |
| COYLE, JENNIFER, |
EG-00001977 |
R |
34.99 |
4128********8429 |
64154B |
05/22/13 |
| FITZWATER, SAMU, |
EG-77701321 |
R |
35.00 |
3772*******1005 |
149496 |
05/22/13 |
| ISSACS, TRACEY, |
EG-00002180 |
R |
39.99 |
4744********9013 |
110728 |
05/22/13 |
| JONES, MICHAEL, |
EG-00000105 |
R |
29.00 |
4744********8719 |
150323 |
05/22/13 |
| SPAULDING, JAYM, |
EG-00000419 |
R |
39.99 |
4417********9187 |
07076B |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
203.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.96 |