10/12/2016
06:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MICH, EC-834560 R 27.99 4194********4924 016847 10/12/2016
ATKINS, PATRICI, EC-563733 R 29.99 4494********8993 552236 10/12/2016
DOE, TERESA, EC-732705 R 24.99 4815********6941 184806 10/12/2016
FAIR, JANAYIA, EC-810893 R 27.99 4194********4924 016847 10/12/2016
HENDRICKSON, KE, EC-580240 R 20.99 4815********7505 194108 10/12/2016
MAZZA, MARISSA, EC-845214 R 25.00 4194********3949 016849 10/12/2016
SENIKURACIRI, R, EC-725518 R 24.99 5403********2975 819989 10/12/2016
WILEY, AMBER, EC-834566 R 27.99 4581********8211 063562 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 184.94
0 Discover 0.00
0 Other 0.00
     
    209.93