06/21/2017
05:47:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMPYON, TYRON, EC-BR0J114049 R 29.98 4566********8600 034132 06/21/2017
KINTZ, MATTHEW, EC-823168 R 24.99 4347********9263 034106 06/21/2017
NEWBERRY, JASON, EC-869032 R 27.99 4447********4495 021594 06/21/2017
PEREZ, JASMINE, EC-753881 R 19.99 5403********9300 054133 06/21/2017
SOLISA RAIZA, C, EC-68VG190051 R 58.99 4833********8800 034106 06/21/2017
WHITE, CRYSTAL, EC-864775 R 28.99 5178********2263 04021Z 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.98
4 Visa 141.95
0 Discover 0.00
0 Other 0.00
     
    190.93