01/25/2017
10:35:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOKMASTER, BRI, EC-823072 R 27.99 4494********5879 375529 01/25/2017
CARTER, NATHANI, EC-834493 R 55.98 4342********1957 992173 01/25/2017
FISHER, MATT, EC-755137 R 15.99 4494********9338 505336 01/25/2017
REYES, LUIS, EC-870349 R 66.99 4342********2684 028539 01/25/2017
STUBBFIELD, ANT, EC-823097 R 27.99 4266********9861 03505A 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 194.94
0 Discover 0.00
0 Other 0.00
     
    194.94