11/06/2013
08:29:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, CANDACA, EG-00002896 R 29.99 4164********7956 65824F 11/06/13
EDDINGER, JON, EG-00003275 R 39.99 4868********5417 04832A 11/06/13
HEFLIN, LORRAIN, EG-00002986 R 34.42 4311********5889 006410 11/06/13
IRWIN, SIDNEY, EG-00004229 R 30.00 4093********9663 072832 11/06/13
JORDAN, MARK, EG-00001795 R 44.99 5178********6096 04810Z 11/06/13
METZDORF, STEPH, EG-77702961 R 39.99 4430********1060 884445 11/06/13
METZDORF, STEVE, EG-77702933 R 29.99 4430********1060 860800 11/06/13
MYERS, DENNIS, EG-00004259 R 39.00 4744********6077 195182 11/06/13
PARLETT, GAYLE, EG-00002759 R 35.99 4060********0367 04810B 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
8 Visa 279.37
0 Discover 0.00
0 Other 0.00
     
    324.36