10/28/2015
05:34:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JEON, SEONGMO, EC-701307 R 88.97 4465********6644 028201 10/28/15
STENGEL, ANITA, EC-701308 R 78.98 5178********3754 07181Z 10/28/15
VANDERPOOL, MAT, EC-531507 R 23.99 4494********6857 905373 10/28/15
WILEY, ANTHONY, EC-579995 R 24.99 4833********1516 082206 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.98
3 Visa 137.95
0 Discover 0.00
0 Other 0.00
     
    216.93