06/20/2016
08:09:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, VIRGINIA EC-753983 4 13.99 4788********4587 319792 06/20/2016
MONTALVO, ANGEL EC-753981 4 14.99 4788********4587 319793 06/20/2016
PALMER, JULIE EC-778235 4 400.00 4147********7419 09658C 06/20/2016
WOODLEE, DANIELLE EC-529759 4 80.00 4366********2077 005874 06/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 508.98
0 Discover 0.00
0 Other 0.00
     
    508.98