08/14/2013
08:50:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIEL, JEFFREY, EG-00003244 R 44.99 4093********5096 057440 08/14/13
PEAKE, ANTHONY, EG-00001445 R 44.99 4430********0504 185339 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    89.98