Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNA, |
EG-00000671 |
R |
39.99 |
4798********1924 |
091866 |
04/30/14 |
| BLEVINS, KRISTI, |
EG-00000672 |
R |
34.99 |
4798********1924 |
091848 |
04/30/14 |
| CHAPPELEAR, KEY, |
EG-00003720 |
R |
25.50 |
5466********4958 |
09269Z |
04/30/14 |
| GRAY, CHRISTOPH, |
EG-00006245 |
R |
40.00 |
4093********3528 |
014822 |
04/30/14 |
| ODEA, JAMES, |
EG-00002815 |
R |
25.50 |
5580********7085 |
061308 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.00 |
| 3 |
Visa |
114.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.98 |