03/11/2015
05:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUDISS, GREG, EC-579954 R 29.99 4080********1639 863470 03/11/15
DE LEON, VICTOR, EC-538291 R 14.99 4259********7705 365743 03/11/15
DUZEL, ARMANDO, EC-611059 R 10.00 4475********2054 051479 03/11/15
ELLIS, RICHARD, EC-539083 R 14.99 4194********0622 012528 03/11/15
HOLT, AMBUR, EC-611064 R 10.00 4475********2054 010695 03/11/15
JOHNSON, LEONA, EC-610873 R 29.99 5115********2808 C84L7W 03/11/15
WILLIAMS, DENNI, EC-529617 R 118.97 4494********2437 242893 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
6 Visa 198.94
0 Discover 0.00
0 Other 0.00
     
    228.93