Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALIEIRO, NAXAR, |
EG-00003641 |
R |
39.99 |
4258********4726 |
093122 |
06/19/13 |
| BROOKS, KRISTEN, |
EG-00002894 |
R |
29.99 |
4430********2103 |
434844 |
06/19/13 |
| BURGESS, ADAM, |
EG-4103209666 |
R |
39.99 |
4164********6184 |
64402F |
06/19/13 |
| FITCH, JAMES, |
EG-00002607 |
R |
39.99 |
4147********7454 |
02965C |
06/19/13 |
| ROHRER, ERIC, |
EG-00003728 |
R |
69.99 |
5178********4716 |
02981Z |
06/19/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.99 |
| 4 |
Visa |
149.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.95 |