Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBY, SUSAN, |
EG-00000260 |
R |
64.99 |
5109********8166 |
H69415 |
01/02/14 |
| GOLDBECK, BEVER, |
EG-00002533 |
R |
29.99 |
4137********1607 |
041156 |
01/02/14 |
| HAISUP-JARRETT,, |
EG-00004531 |
R |
39.00 |
4266********5169 |
05118B |
01/02/14 |
| HENSLEY, HANNAH, |
EG-00002558 |
R |
29.99 |
4029********9297 |
062837 |
01/02/14 |
| JAMERSON, LUCAS, |
EG-00000338 |
R |
34.99 |
4616********6225 |
83700C |
01/02/14 |
| JARRETT, BUTCH, |
EG-00003714 |
R |
29.00 |
4266********5169 |
05123B |
01/02/14 |
| MILLER, JOHN, |
EG-00003510 |
R |
44.99 |
4430********5085 |
859376 |
01/02/14 |
| MOYSEY, JOHN, |
EG-00001800 |
R |
38.24 |
5455********7333 |
796446 |
01/02/14 |
| MOYSEY, MARY, |
EG-00001793 |
R |
29.74 |
5455********7333 |
793068 |
01/02/14 |
| OFFER, MARK, |
EG-00003887 |
R |
29.99 |
4430********4960 |
865400 |
01/02/14 |
| OWENS, VANISHA, |
EG-00003170 |
R |
39.99 |
4000********6551 |
700969 |
01/02/14 |
| WHEELER, BRANDO, |
EG-25712458 |
R |
29.00 |
4121********3038 |
002197 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.97 |
| 9 |
Visa |
306.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.91 |