12/20/2016
08:38:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, VIRGINIA EC-753983 4 14.99 4788********4587 507040 12/20/2016
GRUBE, LARRY EC-834469 4 80.00 4342********7176 445927 12/20/2016
HILLSENBECK, TRINITY EC-715144 4 30.00 4815********0764 183541 12/20/2016
LEE, ANN EC-563716 4 45.00 4815********7403 183542 12/20/2016
LOPEZ, JULIO EC-718558 4 20.00 4833********1818 033409 12/20/2016
MCDONALD, GEORGE EC-563932 4 20.00 4342********1519 378767 12/20/2016
MURILLO, CATHERINE EC-732725 4 20.00 4494********4284 627541 12/20/2016
Sabillo, Brandon EC-869014 4 20.00 4194********4436 023694 12/20/2016
VILLALOBOS, RICHARD EC-753928 4 20.00 4342********5899 527574 12/20/2016
WHEELER, BRENDA EC-845387 4 20.00 5178********0739 03611Z 12/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
9 Visa 269.99
0 Discover 0.00
0 Other 0.00
     
    289.99