02/27/2013
08:03:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COYLE, BRIAN, EG-00001976 R 59.99 4128********8429 31396B 02/27/13
COYLE, JENNIFER, EG-00001977 R 34.99 4128********8429 31410B 02/27/13
HINES, KEVIN, EG-00001310 R 34.99 4313********3811 015596 02/27/13
MILLS, GEORGE, EG-25713221 R 39.99 5523********6595 02770Z 02/27/13
RAYNER, LARRY, EG-00000244 R 29.00 5528********5685 05517Z 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.99
3 Visa 129.97
0 Discover 0.00
0 Other 0.00
     
    198.96