02/04/2015
06:31:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOUTH, MARY, EG-00005721 R 60.00 5178********8778 00489Z 02/04/2015
VANCE, CHRIS, EG-00003865 R 35.99 5178********2223 00491Z 02/04/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    95.99