Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ROSA, |
EG-00001998 |
R |
44.99 |
5455********3287 |
304398 |
07/31/13 |
| BAILEY, ASHLEY, |
EG-00002834 |
R |
33.32 |
4430********5705 |
797015 |
07/31/13 |
| BAUER, JEFFREY, |
EG-00002547 |
R |
29.99 |
4744********5175 |
111175 |
07/31/13 |
| CADE, AMY, |
EG-00003646 |
R |
59.99 |
5458********2170 |
03151P |
07/31/13 |
| FONTANA, NATALI, |
EG-00002546 |
R |
29.99 |
4744********5175 |
111175 |
07/31/13 |
| GRAY, BARBARA, |
EG-00002561 |
R |
39.99 |
5424********5288 |
90609B |
07/31/13 |
| ISSACS, TRACEY, |
EG-00002180 |
R |
39.99 |
4744********9013 |
141078 |
07/31/13 |
| JACKSON, KERRI, |
EG-00000283 |
R |
39.99 |
4613********4900 |
009354 |
07/31/13 |
| STURM, KEVIN, |
EG-00003266 |
R |
44.99 |
5466********6412 |
01636Z |
07/31/13 |
| SULLIVAN, DONNA, |
EG-00003957 |
R |
44.99 |
4039********8354 |
000352 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.96 |
| 6 |
Visa |
218.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.23 |