05/13/2015
06:46:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, DORIAN, EG-00004517 R 20.00 4150********6272 713043 05/13/2015
RAPINE, DIANA, EG-00006427 R 30.00 4430********9848 373247 05/13/2015
RAPINE, GABRIEL, EG-4107987145 R 30.00 4430********9848 388996 05/13/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00