Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTIN, |
EG-00002187 |
R |
49.99 |
4063********5875 |
475320 |
05/29/13 |
| JAKOBY, JEAN, |
EG-77702519 |
R |
39.00 |
5455********8232 |
722872 |
05/29/13 |
| JOHNSON, RYAN, |
EG-00001483 |
R |
29.99 |
5438********1330 |
H85018 |
05/29/13 |
| MORRIS, LAKISHA, |
EG-00002743 |
R |
35.99 |
5448********9230 |
086871 |
05/29/13 |
| O NEILL, DAVID, |
EG-00000461 |
R |
39.00 |
5466********8974 |
01591Z |
05/29/13 |
| OFFER, MARK, |
EG-00003887 |
R |
29.99 |
4430********4960 |
923018 |
05/29/13 |
| SOLARES, FELIX, |
EG-00003664 |
R |
39.99 |
4744********6969 |
121695 |
05/29/13 |
| STURM, KEVIN, |
EG-00000708 |
R |
44.99 |
5466********2491 |
08698Z |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
188.97 |
| 3 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.94 |