08/02/2017
07:12:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Deumic, Belmin, UNDEFINED EC-902125 R 14.99 4494********4740 406920 08/02/2017
GLANTZER, JAMES, UNDEFINED EC-810771 R 61.99 5403********8362 070013 08/02/2017
NAVARRO, RODRIG, UNDEFINED EC-882383 R 29.99 4494********2791 473917 08/02/2017
RAMIREZ, ANTHON, UNDEFINED EC-732706 R 24.99 5403********2718 962226 08/02/2017
VOCAL, JENNIFER, UNDEFINED EC-610965 R 24.99 4494********1291 473451 08/02/2017
WEBB, MARCUS, UNDEFINED EC-864772 R 6.00 5178********2263 00451Z 08/02/2017
WHITE, CRYSTAL, UNDEFINED EC-864775 R 6.00 5178********2263 00451Z 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 98.98
3 Visa 69.97
0 Discover 0.00
0 Other 0.00
     
    168.95