10/26/2016
06:57:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TINA, EG-00010009 R 40.00 5170********7048 064611 10/26/2016
BRANDON, TRAVIS, EG-00009094 R 70.00 4046********9899 60710G 10/26/2016
DESANTIS, ASIA, EG-00009318 R 29.99 4586********0339 H67682 10/26/2016
GREEN, TIERRA, EG-00005944 R 29.99 4430********5815 603460 10/26/2016
SHAHIN, SALAM, EG-00010621 R 40.00 4737********3519 728778 10/26/2016
WASILESKI, ERIN, EG-00010729 R 29.99 4000********0678 352933 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
5 Visa 199.97
0 Discover 0.00
0 Other 0.00
     
    239.97