Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JOHN |
EG-00002730 |
|
24.00 |
6011********5239 |
02108Q |
11/21/13 |
| BRADSHAW, RANDY |
EG-00002984 |
|
35.49 |
5424********7058 |
95418P |
11/21/13 |
| CROTHERS, SHARON |
EG-00004142 |
|
34.99 |
4417********1005 |
01263B |
11/21/13 |
| EWING, VICTORIA |
EG-00003451 |
|
29.99 |
4430********3468 |
023889 |
11/21/13 |
| FORMAN, JESSICA |
EG-00001119 |
|
64.99 |
5491********5734 |
02166P |
11/21/13 |
| GAVIN, CHERI |
EG-00002427 |
|
39.99 |
4000********1352 |
888292 |
11/21/13 |
| KING, APRIL |
EG-00003408 |
|
44.99 |
4108********7204 |
082041 |
11/21/13 |
| LUTZ, LARA |
EG-00003411 |
|
49.99 |
4147********8768 |
01286C |
11/21/13 |
| SMITH, SCOTT |
EG-00000309 |
|
29.99 |
5491********3941 |
02142P |
11/21/13 |
| SVOBODA, KATE |
EG-77701130 |
|
29.00 |
5178********9383 |
01290Z |
11/21/13 |
| TIPPETT, DAWN |
EG-00004156 |
|
30.00 |
4430********9366 |
081114 |
11/21/13 |
| YIANNOULOU, NICHOLAS |
EG-00001657 |
|
29.99 |
4093********8056 |
073153 |
11/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.47 |
| 7 |
Visa |
259.94 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.41 |