10/04/2017
06:37:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHELL, CHARLES, EG-00008270 R 40.00 4093********8758 059404 10/04/2017
LUBY, COURTNEY, EG-00007475 R 44.99 4266********0479 07158C 10/04/2017
LUBY, MIKE, EG-00008174 R 34.99 4266********0479 07158C 10/04/2017
O GRADY, JOELEY, EG-00014496 R 30.00 4634********2445 059454 10/04/2017
THOMPSON, LUKE, EG-00014765 R 34.99 4000********3576 645199 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 184.97
0 Discover 0.00
0 Other 0.00
     
    184.97