12/03/2014
10:04:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, TRENT, EC-539117 R 53.99 4494********0320 254908 12/03/14
CHATFIELD, HEAT, EC-529618 R 29.99 4347********9994 043809 12/03/14
FARLEY, BRIAN, EC-579987 R 317.99 4130********7717 063833 12/03/14
GILI, NATHANIEL, EC-530885 R 61.99 4868********9106 587280 12/03/14
MCKINNEY, DAVID, EC-539043 R 14.99 4892********2993 152905 12/03/14
PAGAN, JENNIFER, EC-538378 R 19.99 4366********2264 004509 12/03/14
RANDALL, DESIRE, EC-531299 R 23.99 4494********0480 317440 12/03/14
TELLY, BENNY, EC-579517 R 27.99 4479********6265 000034 12/03/14
WOODS, MEGAN, EC-579524 R 10.00 4494********2774 250509 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 560.92
0 Discover 0.00
0 Other 0.00
     
    560.92