Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSTON, CLIFTO, |
EG-00004619 |
R |
30.00 |
4093********3016 |
003322 |
05/07/14 |
| CULLERS, RANDY, |
EG-00006588 |
R |
64.99 |
4692********2313 |
507095 |
05/07/14 |
| GILLIAM, MITCHE, |
EG-25712184 |
R |
29.00 |
4744********8005 |
175792 |
05/07/14 |
| SIMS-TURNER, LO, |
EG-00002692 |
R |
44.99 |
4432********7366 |
065923 |
05/07/14 |
| SOHOVICH, STEWA, |
EG-00002588 |
R |
20.00 |
4430********3195 |
996934 |
05/07/14 |
| TIEFF, STACEY, |
EG-00002774 |
R |
35.99 |
4427********2585 |
105723 |
05/07/14 |
| WITT, JOSHUA, |
EG-00003136 |
R |
30.00 |
4744********0193 |
105094 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
254.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.97 |