Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDT, MARIE, |
EG-00004288 |
R |
44.99 |
4356********7456 |
022654 |
02/26/14 |
| JACKSON, ELIZAB, |
EG-00003682 |
R |
75.50 |
4430********0266 |
542760 |
02/26/14 |
| MCCLEES, BRIAN, |
EG-00006227 |
R |
40.00 |
4430********9116 |
591926 |
02/26/14 |
| OWENS, HEATHER, |
EG-00002478 |
R |
35.99 |
4430********8555 |
542735 |
02/26/14 |
| ROCKWELL, MARK, |
EG-00004507 |
R |
34.99 |
4000********6953 |
552912 |
02/26/14 |
| SIMS-TURNER, LO, |
EG-00002692 |
R |
44.99 |
4432********7366 |
094510 |
02/26/14 |
| SOLARES, EDWIN, |
EG-00003184 |
R |
39.99 |
4093********2473 |
048834 |
02/26/14 |
| STOCKETT, JOHN, |
EG-00002656 |
R |
35.99 |
4164********8870 |
94429F |
02/26/14 |
| TRIMMEN, JASON, |
EG-00003201 |
R |
39.99 |
5312********7946 |
144152 |
02/26/14 |
| WOOD, KATIE, |
EG-00006226 |
R |
30.00 |
4430********9116 |
591941 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 9 |
Visa |
382.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.43 |