Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, TIMOTHY, |
EG-00003454 |
R |
39.00 |
4430********9881 |
834024 |
01/08/14 |
| CARBAUGH, AARON, |
EG-00001185 |
R |
29.99 |
4744********2034 |
171388 |
01/08/14 |
| GARCIA, EDGAR, |
EG-00004381 |
R |
34.99 |
4737********9961 |
196767 |
01/08/14 |
| GREEN, TIERRA, |
EG-77702495 |
R |
29.99 |
4430********1100 |
834035 |
01/08/14 |
| ISSACS, TRACEY, |
EG-00002180 |
R |
39.99 |
4744********9013 |
111783 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
173.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.96 |