04/27/2016
08:55:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEASE, SHANTELL, EG-00005329 R 70.00 5196********0571 004312 04/27/2016
STALLINGS, MICH, EG-00010399 R 69.00 4430********5848 623209 04/27/2016
YOST, ASHLEY, EG-00006799 R 20.00 4356********4052 042713 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
2 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    159.00