Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, CHARLE, |
EG-00002765 |
R |
35.99 |
5465********9244 |
006973 |
12/18/13 |
| MARCELLINO, NIN, |
EG-00002879 |
R |
54.99 |
4337********3250 |
174492 |
12/18/13 |
| MOREHOUSE, BROO, |
EG-00004584 |
R |
49.99 |
4430********9079 |
800437 |
12/18/13 |
| THOMPSON, LUKE, |
EG-00004008 |
R |
34.99 |
4000********5808 |
716456 |
12/18/13 |
| YOST, ASHLEY, |
EG-00000455 |
R |
20.00 |
4356********8259 |
121808 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.99 |
| 4 |
Visa |
159.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.96 |