07/13/2016
07:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TINA, EG-00010009 R 40.00 5170********7048 071059 07/13/2016
LEE, WILLIAM, EG-00009202 R 45.00 4430********8081 018364 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    85.00