10/09/2013
07:36:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTHOLOMEW, JE, EG-00001586 R 49.99 4060********1982 00411B 10/09/13
BRADSHAW, ROBER, EG-77702771 R 29.00 4093********3093 023301 10/09/13
LESSER, MARY, EG-00001763 R 54.99 4388********0386 007425 10/09/13
LOPES, AMY, EG-00000052 R 39.99 4093********1465 023311 10/09/13
OWENS, HEATHER, EG-00002478 R 35.99 4430********8555 065788 10/09/13
SIMS-TURNER, LO, EG-00002692 R 44.99 4432********7366 071008 10/09/13
STEPHENSON, MIT, EG-77701168 R 39.99 5491********2792 93386P 10/09/13
WILLIAMS, STEVE, EG-00001494 R 34.99 4164********2180 71001F 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
7 Visa 289.94
0 Discover 0.00
0 Other 0.00
     
    329.93