Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KLING, STEVE, |
EG-00003104 |
R |
29.99 |
3717*******2002 |
125325 |
10/16/14 |
| LAYCOCK, CAREY, |
EG-00006334 |
R |
30.00 |
4888********1121 |
055459 |
10/16/14 |
| MEAD, BRYAN, |
EG-00004824 |
R |
30.00 |
5466********1281 |
02108Z |
10/16/14 |
| PERRY, DENISE, |
EG-00003186 |
R |
34.99 |
4352********2777 |
021021 |
10/16/14 |
| SHAW, GEORGE, |
EG-00004339 |
R |
30.00 |
4430********9546 |
482448 |
10/16/14 |
| SHAW, PRENCIS, |
EG-00004338 |
R |
34.99 |
4430********9546 |
453870 |
10/16/14 |
| STAHL, BILLIE, |
EG-00006254 |
R |
40.00 |
5178********6012 |
02096Z |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
70.00 |
| 4 |
Visa |
129.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.97 |