Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEW, SHARHONDA, |
EG-00004299 |
R |
34.99 |
4000********7079 |
399021 |
07/16/14 |
| CUMMINGS, DANN, |
EG-00006318 |
R |
45.00 |
4802********7010 |
092785 |
07/16/14 |
| JOHNSON, LEON, |
EG-00003105 |
R |
29.99 |
4085********9361 |
055309 |
07/16/14 |
| KELLER, AMANDA, |
EG-25712141 |
R |
29.99 |
4744********6207 |
135935 |
07/16/14 |
| ORTIZ, CARLOS, |
EG-00005083 |
R |
40.00 |
4744********1361 |
155032 |
07/16/14 |
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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 |