08/05/2015
07:11:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLERY, WILLIA, EG-00002336 R 20.00 5523********8544 00536Z 08/05/2015
HANBURGER, HENR, EG-00004512 R 30.00 5458********7986 00559P 08/05/2015
RAPINE, DIANA, EG-00006427 R 30.00 4430********9848 939112 08/05/2015
RAPINE, GABRIEL, EG-4107987145 R 30.00 4430********9848 939124 08/05/2015
ROLEN, KIM, EG-00006575 R 45.00 4000********8934 769600 08/05/2015
SOUTH, MARY, EG-00005721 R 60.00 5178********8778 08009Z 08/05/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 110.00
3 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    215.00