Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACITO, ASHLEY, |
EG-00000474 |
R |
35.99 |
4093********0956 |
055608 |
10/16/13 |
| BURNETT, CHELSE, |
EG-00003831 |
R |
20.00 |
4744********4958 |
171654 |
10/16/13 |
| BURNETT, CINDY, |
EG-77702006 |
R |
20.00 |
4744********4958 |
171654 |
10/16/13 |
| CASTRO, KRYSTAL, |
EG-00002918 |
R |
50.99 |
5109********5202 |
H66686 |
10/16/13 |
| HEFFNER, LALLY, |
EG-77702564 |
R |
29.99 |
5416********4664 |
01663B |
10/16/13 |
| JACK, KATHLEEN, |
EG-77701036 |
R |
39.00 |
4733********2018 |
001327 |
10/16/13 |
| MARCALUS, VONDR, |
EG-00004256 |
R |
74.99 |
4251********9069 |
016626 |
10/16/13 |
| SPENCE, ANNE MA, |
EG-00004075 |
R |
39.99 |
4430********2518 |
525317 |
10/16/13 |
| WHEELER, BRANDO, |
EG-25712458 |
R |
29.00 |
4121********3038 |
016744 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.98 |
| 7 |
Visa |
258.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.95 |