Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, RACHEL, |
EG-00003964 |
R |
35.99 |
4258********5220 |
099059 |
01/14/15 |
| DEHN, GAIL, |
EG-00004547 |
R |
20.00 |
4744********0267 |
193141 |
01/14/15 |
| HOPKINS, SUSAN, |
EG-00000026 |
R |
39.99 |
5424********6476 |
26025B |
01/14/15 |
| INGLE, LISA, |
EG-00002490 |
R |
35.99 |
4170********6651 |
02835A |
01/14/15 |
| LAYCOCK, CAREY, |
EG-00006334 |
R |
30.00 |
4888********1121 |
035471 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
121.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.97 |