05/11/2016
07:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ANDRI, EC-778164 R 45.98 4373********6144 052577 05/11/2016
DICKINSON, MICH, EC-762665 R 24.99 4342********4576 831446 05/11/2016
GARVIN, DARRYL, EC-701346 R 24.99 4194********5615 020802 05/11/2016
HODGES, BILLY, EC-739774 R 24.99 4673********9803 428733 05/11/2016
SIMPSON, WYNTER, EC-754018 R 62.99 5154********9007 GCPK2B 05/11/2016
TOMPKINS, BENNE, EC-622163 R 14.99 4154********0417 721242 05/11/2016
TOVAR, MIGUEL, EC-753880 R 76.98 4479********0834 011887 05/11/2016
WACKER, BRIGETT, EC-563957 R 63.99 4366********8049 024864 05/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.99
7 Visa 276.91
0 Discover 0.00
0 Other 0.00
     
    339.90