11/19/2014
08:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLUNK, CHRISTIN, EG-00000737 R 29.99 4000********1579 780780 11/19/14
COWENS, TRACIE, EG-00000656 R 34.99 5491********4482 01936P 11/19/14
HOPKINS, SUSAN, EG-00000026 R 39.99 5424********6476 31948B 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.98
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    104.97