Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAY, NANCY, |
EG-00000640 |
R |
20.00 |
5143********1260 |
026323 |
08/06/14 |
| FORD, ANITA, |
EG-00002964 |
R |
20.00 |
5170********8487 |
064511 |
08/06/14 |
| MENDOZA, TRENIT, |
EG-00002803 |
R |
55.99 |
5109********1111 |
H70163 |
08/06/14 |
| MORRIS, DAVID, |
EG-77700785 |
R |
39.00 |
4744********5658 |
164155 |
08/06/14 |
| ROLEN, KIM, |
EG-00006575 |
R |
45.00 |
4000********8934 |
100132 |
08/06/14 |
| STOCKETT, JOHN, |
EG-00002656 |
R |
35.99 |
4164********8870 |
74423F |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.99 |
| 3 |
Visa |
119.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.98 |