01/18/2017
06:59:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, GUADL, EC-869012 R 26.99 4494********8255 964004 01/18/2017
FINK, BRANDON, EC-876136 R 27.99 5273********0741 118669 01/18/2017
HARDGE, INGRIA, EC-814302 R 29.99 4373********0176 171333 01/18/2017
MALDONADO, MARL, EC-APWG222243 R 8.00 4342********4383 842763 01/18/2017
RODRIGUEZ, BENI, EC-SVL9221538 R 8.00 4342********4383 920768 01/18/2017
STEWARD, EARLEN, EC-882588 R 28.99 4039********3780 000074 01/18/2017
TORRES, KAYLA, EC-778044 R 24.99 4494********7459 291451 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
6 Visa 126.96
0 Discover 0.00
0 Other 0.00
     
    154.95