Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, NANCY |
EG-00002402 |
R |
35.00 |
4264********6069 |
025286 |
06/11/13 |
| CARD, JENNIFER |
EG-00002434 |
R |
29.99 |
4258********4655 |
022078 |
06/11/13 |
| GALLEN, KATIE |
EG-00002845 |
R |
44.99 |
4744********1488 |
182721 |
06/11/13 |
| HALL, TODD |
EG-77700798 |
R |
78.00 |
5329********6584 |
02524B |
06/11/13 |
| MCGILL, BRIAN |
EG-00003780 |
R |
39.99 |
5458********3760 |
01130P |
06/11/13 |
| WILLIAMS, STEVEN |
EG-00001494 |
R |
34.99 |
4164********2180 |
72139F |
06/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.99 |
| 4 |
Visa |
144.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.96 |