12/05/2012
08:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTTING, JOHN, EG-77700051 R 39.00 4147********3594 06369D 12/05/12
JAMERSON, LOGAN, EG-77702284 R 39.99 4518********4145 127501 12/05/12
KLEINRICHERT, A, EG-77702939 R 49.00 3722*******7017 109004 12/05/12
LAUFFER, GARY, EG-77700536 R 39.00 5437********5260 T7413B 12/05/12
LAUFFER, MILLIE, EG-77700025 R 39.00 5437********5260 T7412B 12/05/12
SCIBLE, MARY, EG-25711304 R 39.00 4490********1165 082545 12/05/12
STRISSEL, TIMOT, EG-77701467 R 35.00 4194********8866 000858 12/05/12
TURNER, RHODELL, EG-00001180 R 29.99 4606********0060 063565 12/05/12
WATERS, KATRINA, EG-77701671 R 39.00 5108********2788 082547 12/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
3 MasterCard 117.00
5 Visa 182.98
0 Discover 0.00
0 Other 0.00
     
    348.98