Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNA, |
EG-00000671 |
R |
39.99 |
4798********1924 |
036559 |
08/13/14 |
| BLEVINS, KRISTI, |
EG-00000672 |
R |
34.99 |
4798********1924 |
036541 |
08/13/14 |
| CUMMINGS, CHARM, |
EG-00006319 |
R |
30.00 |
4802********7010 |
037234 |
08/13/14 |
| LAYCOCK, CAREY, |
EG-00006334 |
R |
30.00 |
4888********1121 |
015157 |
08/13/14 |
| WETZ, JOSEPH, |
EG-25710579 |
R |
39.00 |
5440********0226 |
03739Z |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
134.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.98 |