08/09/2017
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JEFF JR, EC-801336 R 19.99 4494********0950 239093 08/09/2017
BALLEW, ALICIA, EC-846512 R 27.99 4366********6243 008297 08/09/2017
BATEMAN, JESSIC, EC-910100 R 29.99 4494********0230 240082 08/09/2017
GRAHAM, JAMES, EC-897479 R 14.99 4342********9834 204429 08/09/2017
PANTE, RAQUEL, EC-732685 R 23.99 5403********2718 637833 08/09/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
4 Visa 92.96
0 Discover 0.00
0 Other 0.00
     
    116.95