12/23/2015
07:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, ERIC, EH-8624 R 38.89 4426********1629 297021 12/23/15
OTERO, MAHLON, EH-9079 R 31.29 4342********9496 521829 12/23/15
STUDER, TRACI, EH-5468 R 68.21 5287********0803 756943 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.21
2 Visa 70.18
0 Discover 0.00
0 Other 0.00
     
    138.39