12/16/2015
08:49:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLETCHER, VERIT, EG-00007350 R 70.00 5438********8904 H91495 12/16/2015
HEIM, PATRICIA, EG-00004080 R 59.74 4430********4662 467454 12/16/2015
MCDONALD, MICHA, EG-00005851 R 38.25 4337********3447 124140 12/16/2015
MIDDLEDORF, MAR, EG-00007657 R 40.00 5178********1995 02971Z 12/16/2015
WEST, JACKLYN, EG-00006075 R 99.00 4000********9478 157302 12/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.00
3 Visa 196.99
0 Discover 0.00
0 Other 0.00
     
    306.99