Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALIEIRO, NAXAR, |
EG-00003218 |
R |
39.99 |
4258********4726 |
051126 |
10/23/13 |
| BARRY, LACEY, |
EG-00004160 |
R |
44.99 |
4020********7053 |
100093 |
10/23/13 |
| HARDY, JOSEPH, |
EG-00002779 |
R |
35.99 |
4430********9926 |
942070 |
10/23/13 |
| ISSACS, TRACEY, |
EG-00002180 |
R |
39.99 |
4744********9013 |
105590 |
10/23/13 |
| ROSS, BETHENY, |
EG-00004114 |
R |
39.99 |
4020********3031 |
100092 |
10/23/13 |
| SELBY, CHRISTIN, |
EG-77702514 |
R |
29.99 |
4000********7058 |
554094 |
10/23/13 |
| SELBY, GLENN, |
EG-77702515 |
R |
29.99 |
4000********7058 |
309365 |
10/23/13 |
| TAYLOR, SARA, |
EG-00003565 |
R |
49.99 |
4108********7026 |
055956 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
310.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.92 |