01/20/2017
09:26:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, VIRGINIA EC-753983 4 14.99 4788********4587 087681 01/20/2017
GRUBE, LARRY EC-834469 4 80.00 4342********7176 747087 01/20/2017
HILLSENBECK, TRINITY EC-715144 4 30.00 4815********0764 182802 01/20/2017
LEE, ANN EC-563716 4 45.00 4815********7403 182804 01/20/2017
MCDONALD, GEORGE EC-563932 4 20.00 4342********1519 601901 01/20/2017
MURILLO, CATHERINE EC-732725 4 20.00 4494********4284 616385 01/20/2017
Sabillo, Brandon EC-869014 4 20.00 4194********4436 026436 01/20/2017
VILLALOBOS, RICHARD EC-753928 4 18.99 4342********5899 623510 01/20/2017
WHEELER, BRENDA EC-845387 4 20.00 5178********0739 01065Z 01/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
8 Visa 248.98
0 Discover 0.00
0 Other 0.00
     
    268.98