06/29/2016
07:01:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEVERLY, YALOND, EG-00004410 R 34.99 5121********8177 02965Z 06/29/2016
BROWN, CHRISTIN, EG-00007199 R 94.00 4000********1253 514413 06/29/2016
CORBY, SUSAN, EG-00000260 R 24.99 5109********6736 H68178 06/29/2016
HANBURGER, HENR, EG-00004512 R 30.00 5458********7986 02943P 06/29/2016
SHOBERT, BENJAM, EG-00007668 R 34.99 4430********1848 670800 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.98
2 Visa 128.99
0 Discover 0.00
0 Other 0.00
     
    218.97