Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNA, |
EG-00000671 |
R |
39.99 |
4798********1924 |
057498 |
09/17/14 |
| BOSWELL, KAYLA, |
EG-00000254 |
R |
20.00 |
4430********7068 |
917985 |
09/17/14 |
| CUMMINGS, CHARM, |
EG-00006319 |
R |
30.00 |
4802********7010 |
070308 |
09/17/14 |
| EDWARDS, SARAH, |
EG-00001543 |
R |
40.00 |
4356********3400 |
091713 |
09/17/14 |
| FORTNEY, ERICA, |
EG-00001254 |
R |
20.00 |
4000********6780 |
114141 |
09/17/14 |
| GRAY, CHRISTOPH, |
EG-00006245 |
R |
40.00 |
4093********3528 |
036947 |
09/17/14 |
| GREEN, TIERRA, |
EG-77702495 |
R |
29.99 |
4430********1100 |
917976 |
09/17/14 |
| HOPKINS, SUSAN, |
EG-00000026 |
R |
39.99 |
4305********2965 |
07029B |
09/17/14 |
| MANLEY, TIM, |
EG-77701583 |
R |
20.00 |
3772*******2008 |
104181 |
09/17/14 |
| MOREHOUSE, BROO, |
EG-00004584 |
R |
29.99 |
4430********9079 |
917962 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
289.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.96 |