10/05/2016
09:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMPTON, EITHYL EC-715096 3 8.99 4194********9913 027912 10/05/2016
ORDONEZ, BLANCA EC-739809 3 99.00 4342********7736 820213 10/05/2016
ROBLES, DARLINE EC-739650 3 14.99 4494********4823 225440 10/05/2016
RUDICEL, LANETTE EC-733630 3 60.00 4147********9540 05344C 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 182.98
0 Discover 0.00
0 Other 0.00
     
    182.98