09/07/2016
07:24:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUM, RICHARD, E7-637876 R 56.99 4418********1812 586487 09/07/2016
CORBITT, CINDY, E7-640224 R 29.99 4833********8259 071508 09/07/2016
ESTRADA, TYLER, E7-569773 R 19.99 5538********1085 933451 09/07/2016
HOLMES, CRYSTAL, E7-579264 R 23.99 5332********8736 NVUUFW 09/07/2016
ROBERTS, JACOB, E7-569977 R 19.99 4888********5505 09530A 09/07/2016
VALDIVIA, HUGO, E7-573458 R 55.99 4342********3160 531558 09/07/2016
WEISSMAN, REBEC, E7-569769 R 10.00 5538********1085 933452 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 53.98
4 Visa 162.96
0 Discover 0.00
0 Other 0.00
     
    216.94