01/24/2018
06:31:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, SCOTT, EG-00011284 R 45.00 4737********0955 034807 01/24/2018
GRAHAM, NICK, EG-00011258 R 20.00 4060********7517 01073C 01/24/2018
LOSCHIAVO, NICH, EG-00009286 R 30.00 4471********5149 72729A 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00