Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ED, |
EG-77700039 |
R |
39.00 |
5465********5430 |
006943 |
11/27/13 |
| ANDERSON, ANDY, |
EG-77700535 |
R |
39.00 |
4791********0537 |
062253 |
11/27/13 |
| CORBY, SUSAN, |
EG-00000260 |
R |
64.99 |
5109********8166 |
H66783 |
11/27/13 |
| JACKSON, ELIZAB, |
EG-00003682 |
R |
75.50 |
4430********0266 |
286552 |
11/27/13 |
| OWENS, VANISHA, |
EG-00003170 |
R |
39.99 |
4000********6551 |
752206 |
11/27/13 |
| REBER, TERRA, |
EG-00000735 |
R |
29.99 |
5491********1495 |
02709B |
11/27/13 |
| RUNION, JOSH, |
EG-77701600 |
R |
29.00 |
5455********8206 |
338272 |
11/27/13 |
| WOLFE, TAMMIE, |
EG-00001115 |
R |
34.99 |
4744********2034 |
120529 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.98 |
| 4 |
Visa |
189.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.46 |