10/21/2015
08:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, JOSEP, EC-580539 R 68.99 4342********9033 767404 10/21/15
CHUCK, PAMELA, EC-579999 R 23.99 4366********4872 011605 10/21/15
COX, ALIA, EC-611039 R 29.99 4682********8744 769435 10/21/15
HONOR, THOMAS, EC-530311 R 22.99 4366********1206 009291 10/21/15
YOUNG, ASHLEY, EC-530333 R 24.99 4366********1206 014616 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 170.95
0 Discover 0.00
0 Other 0.00
     
    170.95