Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTON, ADDISO, |
EG-00002689 |
R |
30.99 |
5465********0240 |
H65565 |
08/21/13 |
| BRITTON, VERITY, |
EG-00002680 |
R |
35.99 |
5465********0240 |
H66065 |
08/21/13 |
| DOLAN, SEAN, |
EG-00003773 |
R |
44.99 |
4108********3967 |
062421 |
08/21/13 |
| HAISUP-JARRETT,, |
EG-77700679 |
R |
39.00 |
4266********5169 |
02644B |
08/21/13 |
| JARRETT, BUTCH, |
EG-00003714 |
R |
29.00 |
4266********5169 |
02645B |
08/21/13 |
| JOHNSON, MELISS, |
EG-00001194 |
R |
54.99 |
4000********1863 |
510171 |
08/21/13 |
| MYERS, DENNIS, |
EG-00004259 |
R |
39.00 |
4744********6077 |
192345 |
08/21/13 |
| O NEILL, DAVID, |
EG-00000461 |
R |
39.00 |
5466********8974 |
02544Z |
08/21/13 |
| OFFER, MARK, |
EG-00003887 |
R |
29.99 |
4430********4960 |
437357 |
08/21/13 |
| SMITH, KATHLEEN, |
EG-00002657 |
R |
35.99 |
4430********1794 |
404602 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.98 |
| 7 |
Visa |
272.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.94 |