03/30/2016
08:47:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORD, EMILY, EC-563877 R 344.00 4347********4507 044109 03/30/2016
HEWITT, TAYLOR, EC-739795 R 29.51 5465********4096 H87157 03/30/2016
SANTANA, RICH, EC-622431 R 12.99 5409********0985 099935 03/30/2016
STEWART, SEAN, EC-622297 R 29.99 4815********8983 124512 03/30/2016
VARGAS, ANGELIC, EC-579856 R 11.27 4833********1591 054109 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 42.50
3 Visa 385.26
0 Discover 0.00
0 Other 0.00
     
    427.76