02/17/2016
08:16:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUDISS, GREG, EC-579954 R 68.99 4080********1639 195075 02/17/2016
CHUCK, PAMELA, EC-579999 R 37.98 4366********4872 010477 02/17/2016
DOPKINS, STEVE, EC-622456 R 12.81 3727*******2549 409017 02/17/2016
PANTE, RAQUEL, EC-732685 R 23.99 5403********2710 767284 02/17/2016
PECK, CONNOR, EC-563820 R 24.99 4194********8220 019227 02/17/2016
RAMIREZ, ANTHON, EC-732706 R 24.99 5403********2710 466959 02/17/2016
ROQUE, JAMES, EC-579631 R 39.99 4896********6049 072029 02/17/2016
VANDERPOOL, MAT, EC-531507 R 23.99 4494********6857 671184 02/17/2016
WHITELEY, RUBY, EC-580553 R 248.93 4427********4600 142193 02/17/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.81
2 MasterCard 48.98
6 Visa 444.87
0 Discover 0.00
0 Other 0.00
     
    506.66