Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSWELL, KAYLA, |
EG-00000254 |
R |
20.00 |
4430********7068 |
990892 |
01/22/14 |
| COYLE, JENNIFER, |
EG-00001977 |
R |
25.00 |
4071********2931 |
022472 |
01/22/14 |
| DANIELS, CHARLE, |
EG-00002765 |
R |
35.99 |
5465********9244 |
003805 |
01/22/14 |
| GENUNG, MICHAEL, |
EG-00001779 |
R |
29.99 |
4210********5648 |
073930 |
01/22/14 |
| GENUNG, YASSE, |
EG-00001778 |
R |
29.99 |
4210********5648 |
073930 |
01/22/14 |
| OWENS, AMANDA, |
EG-00001877 |
R |
74.98 |
4147********5748 |
07907D |
01/22/14 |
| SELBY, CHRISTIN, |
EG-77702514 |
R |
29.99 |
4000********7058 |
579118 |
01/22/14 |
| SELBY, GLENN, |
EG-77702515 |
R |
29.99 |
4000********7058 |
579119 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.99 |
| 7 |
Visa |
239.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.93 |