08/17/2016
07:20:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSEGH, MOHAMME, EC-716577 R 17.99 4342********3770 163917 08/17/2016
BAHJAT, ABDUL, EC-716593 R 17.99 4342********3770 163914 08/17/2016
BAHJAT, ESAM, EC-715136 R 17.99 4342********3770 109599 08/17/2016
BARBOUR, SHALOM, EC-718513 R 14.99 4494********3272 701255 08/17/2016
DAME, GREGORY, EC-778285 R 29.99 4425********3516 518654 08/17/2016
GLANTZER, JAMES, EC-810771 R 62.99 5403********8362 071053 08/17/2016
LOPEZ, ANTONIO, EC-810852 R 65.99 4194********8322 018656 08/17/2016
LOPEZ, LUZ, EC-732709 R 29.99 4342********4647 265821 08/17/2016
MCCARLEY, SYLVI, EC-811012 R 63.99 5403********8362 071054 08/17/2016
PREYER, PORSHA, EC-622489 R 13.99 4736********2699 526586 08/17/2016
STANDRIDGE, DEN, EC-810842 R 65.99 4815********4120 171807 08/17/2016
WILSON, MALIK, EC-622507 R 14.99 4736********2699 319847 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 126.98
10 Visa 289.90
0 Discover 0.00
0 Other 0.00
     
    416.88