Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESSETTE, RYAN |
EG-00003596 |
R |
49.99 |
5465********7200 |
001173 |
08/02/13 |
| BURGESS, ADAM |
EG-4103209666 |
R |
39.99 |
4164********6184 |
94006F |
08/02/13 |
| HOLUSCHA, CAROLINE |
EG-00002887 |
R |
29.99 |
5465********1588 |
H87112 |
08/02/13 |
| MORRIS, LAKISHA |
EG-00002743 |
R |
35.99 |
5448********9230 |
014849 |
08/02/13 |
| O NEILL, DAVID |
EG-00000461 |
R |
39.00 |
5466********8974 |
04508Z |
08/02/13 |
| TORRES, JAMES |
EG-00003299 |
R |
35.00 |
4737********7508 |
121301 |
08/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.97 |
| 2 |
Visa |
74.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.96 |