Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINGS, DANN, |
EG-00006318 |
R |
45.00 |
4802********7010 |
018762 |
06/11/14 |
| DUFFY, THERESA, |
EG-00001926 |
R |
29.99 |
4093********0082 |
007497 |
06/11/14 |
| HIEBER, MORGAN, |
EG-00002500 |
R |
39.99 |
4888********3220 |
045744 |
06/11/14 |
| JORDAN, DENNISE, |
EG-00004162 |
R |
34.99 |
4060********1546 |
01873A |
06/11/14 |
| WOOD, KATIE, |
EG-00006226 |
R |
30.00 |
4430********9116 |
791410 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
179.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.97 |