Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER-SCHUYLER,, |
EG-77702718 |
R |
29.99 |
5465********6566 |
H63906 |
11/20/13 |
| COOPER, LYNNE, |
EG-00002696 |
R |
24.99 |
5410********2719 |
98820P |
11/20/13 |
| MILLER, JOHN, |
EG-00003510 |
R |
44.99 |
4430********5085 |
851394 |
11/20/13 |
| OWENS, HEATHER, |
EG-00002478 |
R |
35.99 |
4430********8555 |
851395 |
11/20/13 |
| RIEGER, DANA, |
EG-00001872 |
R |
39.99 |
6011********8148 |
02073R |
11/20/13 |
| SCHULTE, JEFF, |
EG-77701503 |
R |
39.00 |
4744********2214 |
190785 |
11/20/13 |
| SIMS-TURNER, LO, |
EG-00002692 |
R |
44.99 |
4432********7366 |
070840 |
11/20/13 |
| WHEELER, BRANDO, |
EG-25712458 |
R |
29.00 |
4121********3038 |
020995 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 5 |
Visa |
193.97 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.94 |