01/18/2013
08:50:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLEMENKO, JENNIFER EG-00001843 R 29.99 4313********8345 035265 01/18/13
GREEN, DON EG-77701456 R 39.00 5576********4608 007905 01/18/13
LANG, GIL EG-77700691 R 35.00 4236********3088 987884 01/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 64.99
0 Discover 0.00
0 Other 0.00
     
    103.99