Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, WILLIAM, |
EG-77701613 |
R |
29.00 |
4147********5245 |
05046C |
06/26/13 |
| ELLIOTT, LAURA, |
EG-00001955 |
R |
39.99 |
4430********6680 |
596458 |
06/26/13 |
| JACKSON, ELIZAB, |
EG-00003682 |
R |
25.50 |
4430********0266 |
544313 |
06/26/13 |
| JONES, MICHAEL, |
EG-00000105 |
R |
29.00 |
4744********8719 |
145954 |
06/26/13 |
| MILLER, JOHN, |
EG-00003510 |
R |
44.99 |
4430********5085 |
596497 |
06/26/13 |
| MYERS, DENNIS, |
EG-77700357 |
R |
39.00 |
4744********6077 |
115150 |
06/26/13 |
| SHIPLEY, CRYSTA, |
EG-00002152 |
R |
24.99 |
5455********8667 |
334205 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
207.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.47 |