Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMGARTEN, JOH, |
EG-00003742 |
R |
39.00 |
4258********8083 |
096083 |
07/03/13 |
| COYLE, BRIAN, |
EG-00001976 |
R |
59.99 |
4128********8429 |
02273B |
07/03/13 |
| COYLE, JENNIFER, |
EG-00001977 |
R |
34.99 |
4128********8429 |
02259B |
07/03/13 |
| HOGAN, KATIE, |
EG-00001503 |
R |
34.99 |
4093********0460 |
062736 |
07/03/13 |
| JONES, ARTHUR, |
EG-00000518 |
R |
39.00 |
4733********5868 |
001249 |
07/03/13 |
| LANGWAY, BRITTA, |
EG-00001399 |
R |
29.99 |
4744********2704 |
161309 |
07/03/13 |
| MORRIS, LAKISHA, |
EG-00002743 |
R |
35.99 |
5448********9230 |
009156 |
07/03/13 |
| MURPHY, LAUREN, |
EG-00000084 |
R |
54.99 |
4784********5756 |
003005 |
07/03/13 |
| PRATTA, KIM, |
EG-77702229 |
R |
49.99 |
4258********8210 |
097128 |
07/03/13 |
| ROMERO, JIMMY, |
EG-00000839 |
R |
34.99 |
4093********0879 |
062712 |
07/03/13 |
| STAPLES JR, MIC, |
EG-00001368 |
R |
39.99 |
4063********0552 |
570680 |
07/03/13 |
| TUCKER, WENDY, |
EG-77700201 |
R |
39.00 |
4258********7540 |
098046 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.99 |
| 11 |
Visa |
456.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.91 |