09/04/2013
09:05:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTHOLOMEW, JE, EG-00001586 R 49.99 4060********1982 07284B 09/04/13
BRENSINGER, ROB, EG-00000298 R 29.99 5312********6799 113724 09/04/13
SIMS-TURNER, LO, EG-00002692 R 44.99 4432********7366 093236 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 94.98
0 Discover 0.00
0 Other 0.00
     
    124.97