Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTIN, |
EG-00002187 |
R |
49.99 |
4063********5875 |
597772 |
09/24/14 |
| CLOW, JENNIFER, |
EG-00006424 |
R |
20.00 |
4060********5505 |
05651B |
09/24/14 |
| JOHNSON, CYNDIE, |
EG-00001579 |
R |
35.99 |
4093********2499 |
023498 |
09/24/14 |
| MCCLEES, BRIAN, |
EG-00006227 |
R |
40.00 |
4430********9116 |
558713 |
09/24/14 |
| WOOD, KATIE, |
EG-00006226 |
R |
30.00 |
4430********9116 |
558754 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
175.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
175.98 |