08/05/2016
07:01:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMPTON, EITHYL EC-715096 3 33.47 4833********0910 040008 08/05/2016
HENDRICKSON, KELLI EC-580240 3 15.99 4815********7505 120106 08/05/2016
ROBLES, DARLINE EC-739650 3 14.99 4494********4823 817082 08/05/2016
RUDICEL, LANETTE EC-733630 3 60.00 4147********9540 00186C 08/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 124.45
0 Discover 0.00
0 Other 0.00
     
    124.45