Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, JENNA, |
EG-00000671 |
R |
39.99 |
4798********1924 |
026535 |
10/22/14 |
| CASTRO, KRYSTAL, |
EG-00002918 |
R |
35.99 |
5109********6207 |
H97082 |
10/22/14 |
| KLEINRICHERT, C, |
EG-77701042 |
R |
29.00 |
3722*******7017 |
107074 |
10/22/14 |
| KOPP, JULIE, |
EG-00004813 |
R |
50.00 |
4430********4737 |
449036 |
10/22/14 |
| MUSSER, ELLA, |
EG-00001449 |
R |
54.99 |
5291********9945 |
02739Z |
10/22/14 |
| SHAHIN, NOUR, |
EG-00005408 |
R |
30.00 |
5511********4715 |
038064 |
10/22/14 |
| SWINGLE, JASON, |
EG-00005287 |
R |
29.99 |
4430********1239 |
449046 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
120.98 |
| 3 |
Visa |
119.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.96 |