01/16/2013
08:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINES, KEVIN, EG-00001310 R 34.99 4313********3811 005902 01/16/13
ISSACS, TRACEY, EG-00002180 R 39.99 4744********9013 160296 01/16/13
MYERS, DENNIS, EG-77700357 R 39.00 4744********1425 140996 01/16/13
POSEY, MELVIN, EG-77700509 R 64.00 4147********3706 08697D 01/16/13
SKINSLEY, TERRY, EG-00000364 R 34.99 4744********6822 150997 01/16/13
WILLIAMS, LISA, EG-00001380 R 84.98 4744********9675 180891 01/16/13
YANUS, LEIGH, EG-00001646 R 34.99 5490********5183 00591Z 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
6 Visa 297.95
0 Discover 0.00
0 Other 0.00
     
    332.94