11/21/2016
09:22:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Aguilera, Abigail EC-840982 4 20.00 4815********3458 102808 11/21/2016
BROWN, VIRGINIA EC-753983 4 14.99 4788********4587 407538 11/21/2016
CAMACHO, ARACELY EC-732707 4 20.00 4868********5100 366796 11/21/2016
GRUBE, LARRY EC-834469 4 80.00 4342********7176 462294 11/21/2016
HILLSENBECK, TRINITY EC-715144 4 30.00 4815********0764 102909 11/21/2016
LEE, ANN EC-563716 4 45.00 4815********7403 102903 11/21/2016
MCDONALD, GEORGE EC-563932 4 20.00 4342********1519 525656 11/21/2016
VILLALOBOS, RICHARD EC-753928 4 20.00 4342********5899 559941 11/21/2016
WHEELER, BRENDA EC-845387 4 20.00 5178********0739 00905Z 11/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
8 Visa 249.99
0 Discover 0.00
0 Other 0.00
     
    269.99