08/19/2015
07:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENGEL, NELSON, EG-00005926 R 42.40 5178********3573 02809B 08/19/2015
GREEN, TIERRA, EG-00005944 R 29.99 4430********5815 415549 08/19/2015
NORRIS, HOPE, EG-00004926 R 45.00 4744********2274 161245 08/19/2015
THURBER, GARY, EG-00002025 R 78.00 4264********6408 09897D 08/19/2015
WHEELER, BRANDO, EG-25712458 R 29.00 4121********3038 019906 08/19/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.40
4 Visa 181.99
0 Discover 0.00
0 Other 0.00
     
    224.39