05/04/2016
08:49:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL RAWI, MOHAMM, EC-778059 R 85.00 4426********9962 004705 05/04/2016
BELLE, BEVERLY, EC-762678 R 149.99 4366********0375 013244 05/04/2016
HERRERA, DOMINI, EC-814324 R 24.99 5409********6588 045920 05/04/2016
HIGAREDA, CLAUD, EC-814321 R 24.99 4400********0205 03949B 05/04/2016
MARZIGLIANO, GE, EC-580520 R 24.99 4342********0259 901926 05/04/2016
RASHID, MOHAMME, EC-755144 R 24.99 4342********8025 233703 05/04/2016
REDICK, HAROLD, EC-622332 R 14.99 5332********5795 DJFQK1 05/04/2016
SPIDELL, VICTOR, EC-778051 R 24.99 4366********9143 016278 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
6 Visa 334.95
0 Discover 0.00
0 Other 0.00
     
    374.93