10/17/2012
06:23:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLLO, ANTHONY, EG-77702379 R 29.00 4039********0947 016416 10/17/12
CARNEY, STEPHEN, EG-00002209 R 44.99 5178********2211 01629Z 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    73.99