06/02/2016
08:47:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, PATRICI, EC-563733 R 29.99 4494********8993 956324 06/02/2016
CAMACHO, YAHAIR, EC-563726 R 39.98 4342********6988 158620 06/02/2016
HEICK, CASSIDY, EC-718385 R 19.99 4494********5786 955389 06/02/2016
HENDERSON, JEFF, EC-753887 R 24.99 4039********8543 000075 06/02/2016
IVERSON, MARYJA, EC-753989 R 29.99 4342********6489 358756 06/02/2016
JOHN, MOSES, EC-814296 R 34.99 4736********9604 093609 06/02/2016
LUSTER, STEPHEN, EC-755121 R 24.99 5465********9026 H86262 06/02/2016
NAVARRO, ELIAS, EC-753895 R 483.95 4815********3675 193768 06/02/2016
SMITH, NATE, EC-563686 R 24.99 5307********0008 565523 06/02/2016
TAYLOR, ROBERT, EC-580279 R 74.96 5113********8673 000582 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 124.94
7 Visa 663.88
0 Discover 0.00
0 Other 0.00
     
    788.82