04/06/2016
08:59:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, MARGAR, EG-00006811 R 59.50 4430********1435 158471 04/06/2016
BRANNON, MONICA, EG-00001846 R 29.00 4352********9648 165116 04/06/2016
HANBURGER, HENR, EG-00004512 R 30.00 5458********7986 00632P 04/06/2016
SURGE, OLIVIA, EG-00005572 R 85.00 3797*******1006 142892 04/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 85.00
1 MasterCard 30.00
2 Visa 88.50
0 Discover 0.00
0 Other 0.00
     
    203.50