06/27/2018
06:41:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURLEY, MELINDA, EG-00008197 R 80.00 6011********6693 02737R 06/27/2018
GREEN, TIERRA, EG-00005944 R 29.99 4430********5815 686286 06/27/2018
HESGARD, DUSTIN, EG-00009261 R 45.00 5307********4302 010395 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
1 Visa 29.99
1 Discover 80.00
0 Other 0.00
     
    154.99