10/19/2016
06:50:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENRIQUEZ, RICKY, EC-845165 R 27.99 4494********5748 865492 10/19/2016
LACASSE, SARAH, EC-841017 R 25.99 4194********9629 017169 10/19/2016
PIZANO, PERLA, EC-755108 R 24.99 4266********2434 08297A 10/19/2016
RIOS, RAYMOND, EC-716664 R 17.98 4494********0616 930021 10/19/2016
WATKINS, SELINA, EC-801332 R 29.99 4815********4347 114463 10/19/2016
WATKINS, TIFFAN, EC-801327 R 29.99 4815********4347 114463 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 156.93
0 Discover 0.00
0 Other 0.00
     
    156.93