Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNIS, ROBERT, |
EG-00002644 |
R |
20.00 |
4737********7644 |
752689 |
06/05/13 |
| DOUGLAS, LARRY, |
EG-77700662 |
R |
39.00 |
5455********8117 |
390397 |
06/05/13 |
| PALACIOS, ELIZA, |
EG-00000205 |
R |
29.99 |
4744********9348 |
124575 |
06/05/13 |
| PEAKE, ANTHONY, |
EG-00001445 |
R |
44.99 |
4430********0504 |
740765 |
06/05/13 |
| SIMS-TURNER, LO, |
EG-00002692 |
R |
44.99 |
4432********7366 |
064745 |
06/05/13 |
| STEWART, MICHAE, |
EG-00001721 |
R |
44.99 |
4906********1929 |
070390 |
06/05/13 |
| WILCOX, CHESTER, |
EG-00002317 |
R |
34.99 |
4430********3942 |
740771 |
06/05/13 |
| WOODINGS, MARJO, |
EG-00002716 |
R |
35.99 |
4447********9550 |
005912 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
255.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.94 |