10/24/2012
09:06:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODMAN, STACY, EG-00000686 R 34.99 4430********0176 649898 10/24/12
PARKER, ELLEN, EG-25712095 R 26.00 4020********0474 403318 10/24/12
YOST, ASHLEY, EG-00000455 R 39.99 4356********8259 102425 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 100.98
0 Discover 0.00
0 Other 0.00
     
    100.98