Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAUGH, AARON, |
EG-00001185 |
R |
29.99 |
4744********2034 |
125279 |
02/13/14 |
| GARCIA, EDGAR, |
EG-00004381 |
R |
34.99 |
4737********9961 |
841217 |
02/13/14 |
| KACOYIANNI, YIA, |
EG-00004022 |
R |
34.99 |
4060********8909 |
01229C |
02/13/14 |
| MAZANIEGOS, CHA, |
EG-00002792 |
R |
29.99 |
4000********5591 |
871298 |
02/13/14 |
| MAZARIEGOS, JUL, |
EG-00002198 |
R |
29.99 |
4000********5591 |
762282 |
02/13/14 |
| NOEL, PATRICK, |
EG-00004455 |
R |
39.00 |
5178********4710 |
01244Z |
02/13/14 |
| OFFER, SHEREA, |
EG-00003859 |
R |
20.00 |
4356********9551 |
021302 |
02/13/14 |
| PARLETT, GAYLE, |
EG-00002759 |
R |
35.99 |
4060********0367 |
01238B |
02/13/14 |
| TAYLOR, SIRENA, |
EG-00004318 |
R |
29.99 |
4430********1118 |
716911 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
245.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.93 |