10/20/2016
10:37:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Aguilera, Abigail EC-840982 4 20.00 4815********3458 141611 10/20/2016
BROWN, VIRGINIA EC-753983 4 14.99 4788********4587 764917 10/20/2016
CHUWONG, KOMGRIT CHRIS EC-830720 4 540.00 4465********8117 020380 10/20/2016
GRUBE, LARRY EC-834469 4 80.00 4342********7176 881308 10/20/2016
HUERTA, ERICA EC-823126 4 20.00 4833********3009 001111 10/20/2016
LEE, ANN EC-563716 4 45.00 4815********7403 141711 10/20/2016
MCDONALD, GEORGE EC-563932 4 20.00 4342********1519 749399 10/20/2016
VILLALOBOS, RICHARD EC-753928 4 20.00 4342********5899 882585 10/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 759.99
0 Discover 0.00
0 Other 0.00
     
    759.99