02/16/2017
08:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IAKHNITSA, RUSL, EC-848419 R 47.99 4342********6731 485516 02/16/2017
JOHNSON, KAJOHN, EC-622381 R 14.99 4494********5271 897377 02/16/2017
LOA, KALANI, EC-846552 R 66.99 5113********2005 000088 02/16/2017
LOMBARD, JEREMY, EC-778233 R 18.99 4366********5179 002584 02/16/2017
PENNA, MICHAEL, EC-897491 R 21.99 4130********9457 050253 02/16/2017
VOCAL, JENNIFER, EC-610965 R 24.99 4494********1291 209428 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.99
5 Visa 128.95
0 Discover 0.00
0 Other 0.00
     
    195.94