12/19/2012
07:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGESS, ADAM, EG-4103209666 R 39.99 4164********6184 72931F 12/19/12
DAVIS, MARCELA, EG-00000307 R 64.98 5178********6874 00714B 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.98
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    104.97