02/20/2015
09:36:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANAS, SERENA, EG-00004823 R 29.00 4093********0945 077141 02/19/2015
MEAD, BRYAN, EG-00004824 R 30.00 5466********1281 05592Z 02/19/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    59.00