Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CRYSTAL, |
EG-00002662 |
R |
29.99 |
4000********5048 |
345865 |
06/18/14 |
| COLLEY, WILLIAM, |
EG-00004928 |
R |
34.99 |
4031********8200 |
397782 |
06/18/14 |
| GRAY, CHRISTOPH, |
EG-00006245 |
R |
40.00 |
4093********3528 |
001888 |
06/18/14 |
| ISSACS, TRACEY, |
EG-00002180 |
R |
39.99 |
4744********9013 |
132243 |
06/18/14 |
| LAYCOCK, CAREY, |
EG-00006334 |
R |
30.00 |
4888********1121 |
025449 |
06/18/14 |
| STAHL, BILLIE, |
EG-00006254 |
R |
40.00 |
5178********6012 |
02735Z |
06/18/14 |
| YOST, ASHLEY, |
EG-00000455 |
R |
20.00 |
4356********8259 |
061819 |
06/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 6 |
Visa |
194.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.97 |