Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDY, |
EG-77700535 |
R |
39.00 |
4791********0537 |
063563 |
07/24/13 |
| FITCH, JAMES, |
EG-00002607 |
R |
39.99 |
4147********7454 |
06344C |
07/24/13 |
| NICASTRI, STEPH, |
EG-00002471 |
R |
34.99 |
4430********9082 |
515433 |
07/24/13 |
| RIEGER, DANA, |
EG-00001872 |
R |
39.99 |
6011********8148 |
02464R |
07/24/13 |
| WOLFE, TAMMIE, |
EG-00001115 |
R |
34.99 |
4744********2034 |
131659 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
148.97 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.96 |