02/19/2015
07:43:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINODELOSSANT, EC-580206 R 68.99 4815********4383 110480 02/19/15
LOSH, ERIC, EC-538672 R 19.99 4494********0187 570574 02/19/15
RUSHING, JEANPI, EC-538436 R 19.99 5178********4573 05510Z 02/19/15
WENTZEL, SCOTT, EC-538414 R 19.99 4494********9608 505075 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
3 Visa 108.97
0 Discover 0.00
0 Other 0.00
     
    128.96