04/13/2016
09:06:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTELLO, CHANE, EC-563925 R 19.99 4833********7813 060110 04/13/2016
HARE, KENT, EC-611122 R 24.99 4154********2973 554533 04/13/2016
MARTINEZ, LOREN, EC-563718 R 68.99 5332********4836 BR5XXX 04/13/2016
SMITH, NATE, EC-563686 R 63.99 5307********0008 695997 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 132.98
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    177.96