09/27/2017
06:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, MOSES, EG-00012342 R 60.00 4634********2205 074614 09/27/2017
ROGERS, STEPHAN, EG-00006834 R 38.25 4430********1207 769964 09/27/2017
TARPLEY, JOHN, EG-00012250 R 30.00 5453********1805 072353 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 98.25
0 Discover 0.00
0 Other 0.00
     
    128.25