01/07/2015
08:42:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, ASHLEY, EC-538491 R 19.99 4342********6580 392452 01/07/15
FAWZI, ALAA, EC-610861 R 27.99 4815********1879 180957 01/07/15
IBRAHIM, MUNEER, EC-610907 R 29.99 4815********1879 110556 01/07/15
IBRAHIM, NOOR, EC-610855 R 29.99 4264********2209 005551 01/07/15
NEELY, LAURENCE, EC-538419 R 19.99 4695********1723 06783A 01/07/15
TELLY, MELISSA, EC-579652 R 49.97 4194********7434 018359 01/07/15
UPTON, STEVEN, EC-610979 R 29.99 4194********3454 018359 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 207.91
0 Discover 0.00
0 Other 0.00
     
    207.91