02/22/2017
06:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLEW, ALICIA, EC-846512 R 61.99 4366********1300 000011 02/22/2017
ISRAYELYAN, ARS, EC-810943 R 27.99 4815********0492 174979 02/22/2017
LAURIE-COOK, TA, EC-864865 R 65.99 5178********4882 01289Z 02/22/2017
MCGIVER, LISA, EC-834473 R 27.99 3797*******2004 109425 02/22/2017
MCIVER, JOSEPH, EC-834540 R 27.99 3797*******2004 108595 02/22/2017
MOLINA, LEILANI, EC-846486 R 66.99 4427********4820 967619 02/22/2017
SANDOVAL, JOSE, EC-845292 R 27.99 4494********8598 209413 02/22/2017
STEPHENS, CHRIS, EC-864784 R 29.99 5115********1133 EWHG8W 02/22/2017
ZAYA, NIMROD, EC-869044 R 27.99 4426********5182 022350 02/22/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 55.98
2 MasterCard 95.98
5 Visa 212.95
0 Discover 0.00
0 Other 0.00
     
    364.91