07/23/2014
08:35:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CRYSTAL, EG-00002662 R 29.99 4000********5048 594797 07/23/14
BOSWELL, KAYLA, EG-00000254 R 20.00 4430********7068 981748 07/23/14
HOPKINS, SUSAN, EG-00000026 R 39.99 4305********2965 08730B 07/23/14
STAHL, JUSTIN, EG-00003928 R 30.99 5178********4168 08713B 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.99
3 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    120.97