11/23/2016
09:45:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREMER, NICHOLA, EG-00004200 R 34.99 4744********7618 174504 11/23/2016
HIGGS, STEPHEN, EG-00009577 R 70.00 4586********1229 H01113 11/23/2016
KABASHI, HANA, EG-00008792 R 40.00 5262********4675 820089 11/23/2016
O ROUKE, DENISE, EG-00008820 R 100.00 4563********5399 H04129 11/23/2016
PORCOPIO SCOTT,, EG-00010023 R 30.00 4430********5699 038166 11/23/2016
ROSETTA, JULI-A, EG-00010812 R 40.00 4430********1264 037540 11/23/2016
SCREVEN, JAMES, EG-00008238 R 50.00 5178********7334 01457Z 11/23/2016
WECKSTEIN, MICH, EG-00009872 R 70.00 5178********2212 01459B 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 160.00
5 Visa 274.99
0 Discover 0.00
0 Other 0.00
     
    434.99