Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIBSON, SEAN, |
EG-00005081 |
R |
50.00 |
5291********6164 |
03993Z |
08/20/14 |
| KELLER, AMANDA, |
EG-25712141 |
R |
29.99 |
4744********6207 |
115615 |
08/20/14 |
| KOPP, JULIE, |
EG-00004813 |
R |
50.00 |
4430********4737 |
128357 |
08/20/14 |
| ROBERTS, ROBYN, |
EG-00002751 |
R |
35.99 |
4060********3476 |
03981A |
08/20/14 |
| SHULTZ, JORDAN, |
EG-00006260 |
R |
34.99 |
4616********5967 |
13250B |
08/20/14 |
| SIMS, CAITLYN, |
EG-00006416 |
R |
40.00 |
4430********0030 |
130958 |
08/20/14 |
| WHITCHER, BILL, |
EG-00000128 |
R |
34.99 |
4733********6456 |
001503 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 6 |
Visa |
225.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.96 |