03/04/2015
09:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DHILLON, PRABHJ, EC-566950 R 19.99 4266********0543 05350B 03/04/15
LORONO, ANDREA, EC-580250 R 59.97 5403********6610 958127 03/04/15
RIDEAU, GARY, EC-538651 R 24.99 5494********8012 05355Z 03/04/15
ROQUEMORE, DALY, EC-566944 R 19.99 4266********0543 05329B 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.96
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    124.94