02/20/2017
09:19:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, VIRGINIA EC-753983 4 14.99 4788********4587 158794 02/20/2017
CHUWONG, KOMGRIT CHRIS EC-830720 4 540.00 4465********8117 020481 02/20/2017
FABIAN, DANA EC-563799 4 16.94 4039********0333 001650 02/20/2017
GRUBE, LARRY EC-834469 4 80.00 4342********7176 110709 02/20/2017
HILLSENBECK, TRINITY EC-715144 4 30.00 4815********0764 141506 02/20/2017
LEE, ANN EC-563716 4 48.99 4815********7403 141606 02/20/2017
LOPEZ, JULIO EC-718558 4 29.99 4833********3227 081010 02/20/2017
Sabillo, Brandon EC-869014 4 42.99 4194********4436 025810 02/20/2017
VILLALOBOS, RICHARD EC-753928 4 38.99 4342********5899 208728 02/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 842.89
0 Discover 0.00
0 Other 0.00
     
    842.89