02/20/2013
08:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, TIERRA, EG-77702495 R 29.99 4430********1100 399283 02/20/13
HAYMAN, KELLY, EG-00001967 R 34.99 4430********5024 302467 02/20/13
HENSLEY, HANNAH, EG-00002558 R 29.99 4029********9297 060312 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.97
0 Discover 0.00
0 Other 0.00
     
    94.97