12/26/2012
06:47:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWLIN, JOHN, EG-00001556 R 29.00 3743*******3786 239026 12/26/12
CHAVEZ, JOSE, EG-00001764 R 34.99 4737********0773 301116 12/26/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
0 MasterCard 0.00
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    63.99