07/05/2016
09:30:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, ROGER EC-531309 3 24.99 4833********3391 022110 07/05/2016
HENDRICKSON, KELLI EC-580240 3 15.99 4815********7505 172916 07/05/2016
Hitson, Alex EC-810955 3 18.99 4060********6060 022110 07/05/2016
MILLER, JEREMY EC-810944 3 3.91 4494********9811 400828 07/05/2016
ORDONEZ, BLANCA EC-739809 3 99.00 4342********2676 959612 07/05/2016
RANSOME, TONY EC-778335 3 160.00 4833********6783 022110 07/05/2016
ROBLES, DARLINE EC-739650 3 14.99 4494********4823 401955 07/05/2016
RUDICEL, LANETTE EC-733630 3 60.00 4147********9540 04305C 07/05/2016
ZAVALA, CINTHIA EC-814257 3 160.00 4342********6558 766557 07/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 557.87
0 Discover 0.00
0 Other 0.00
     
    557.87