01/06/2016
09:39:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, CANDACA, EG-00002896 R 24.99 4164********3609 00421F 01/06/2016
HAISUP-JARRETT,, EG-00004531 R 39.00 5280********3971 09733Z 01/06/2016
HARRIS, RANDY, EG-00008718 R 34.00 4430********0732 571127 01/06/2016
LAGOS, MARVIN, EG-00006952 R 34.00 4093********4194 015526 01/06/2016
LASSALLE, FRANK, EG-00006813 R 40.00 4388********5871 006662 01/06/2016
MCADAMS, ROSALI, EG-00004239 R 29.00 4258********6326 029131 01/06/2016
O DELL, JAIME, EG-77700929 R 55.00 4093********8538 085330 01/06/2016
SHOBERT, BENJAM, EG-00007668 R 34.99 4430********3801 504443 01/06/2016
VASQUEZ, JOSE, EG-00004902 R 30.00 4744********0258 130955 01/06/2016
WHEELER, BRANDO, EG-25712458 R 29.00 4121********3038 006183 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
9 Visa 310.98
0 Discover 0.00
0 Other 0.00
     
    349.98