02/08/2017
07:05:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRASCO, RAYMO, EC-897443 R 47.99 4427********0208 975311 02/08/2017
HARTWELL, FREDR, EC-864876 R 56.98 4342********0262 263999 02/08/2017
MAGNES, JUSTIN, EC-840990 R 22.99 4342********8263 058889 02/08/2017
MERAZ, ANDRE, EC-870324 R 78.97 4494********9068 502903 02/08/2017
NICHOLS, NICOLE, EC-725641 R 63.99 4194********5011 018070 02/08/2017
PEREZ, JASMINE, EC-753881 R 19.99 5403********9300 070109 02/08/2017
REDICK, HAROLD, EC-622332 R 14.99 5332********5795 LA4RY3 02/08/2017
SMITH, SAVANNAH, EC-870348 R 103.99 4342********6185 266104 02/08/2017
VIVONE, DAVID, EC-801254 R 24.99 5403********0869 114845 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
6 Visa 374.91
0 Discover 0.00
0 Other 0.00
     
    434.88