04/19/2017
07:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, ROBER, EC-151H224610 R 58.99 4427********4945 211097 04/19/2017
GRAHAM, JENNIFE, EC-755127 R 63.99 4342********9834 060114 04/19/2017
LAING, ALEX, EC-845343 R 27.99 4479********8133 000456 04/19/2017
MANNING, MICHAE, EC-897490 R 57.99 4130********3503 045216 04/19/2017
MARTIN, AMY, EC-563987 R 27.99 4479********8133 000457 04/19/2017
MERAZ, ANDRE, EC-870324 R 27.99 4494********9068 193485 04/19/2017
MILLER, TONY, EC-JCL3233234 R 24.99 4736********6449 065207 04/19/2017
STEPHENS, CHRIS, EC-864784 R 29.99 5115********1133 F5ORM9 04/19/2017
TILFORD, TOMMY, EC-DVEA223446 R 57.99 4427********4945 238446 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
8 Visa 347.92
0 Discover 0.00
0 Other 0.00
     
    377.91