Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMAN, BRUCE, |
EG-00002052 |
R |
84.99 |
4736********3177 |
076787 |
02/19/14 |
| HOFFMAN, TREVOR, |
EG-00001560 |
R |
39.99 |
5466********1431 |
61954P |
02/19/14 |
| JOHNSON, MELISS, |
EG-00001194 |
R |
54.99 |
4000********1863 |
777039 |
02/19/14 |
| ROBERTS, KELLY, |
EG-00002751 |
R |
35.99 |
4060********3476 |
07671B |
02/19/14 |
| SCOTT, KELLY, |
EG-00000849 |
R |
29.99 |
5466********1431 |
62204P |
02/19/14 |
| SNYDER, MICHAEL, |
EG-00000685 |
R |
34.99 |
6011********7248 |
01998Q |
02/19/14 |
| YIANNOULOU, NIC, |
EG-00001657 |
R |
29.99 |
4093********8056 |
061433 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 4 |
Visa |
205.96 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.93 |