10/20/2017
08:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, VIRGINIA EC-753983 4 14.99 4788********4587 548839 10/20/2017
CONRY, CHRISTOPHER EC-538437 4 30.99 4833********3023 034609 10/20/2017
LEE, ANN EC-563716 4 44.09 4815********7403 144764 10/20/2017
LOPEZ, JULIO EC-718558 4 19.99 4833********3227 034609 10/20/2017
ROBLES, ALINA EC-WEB9947860 4 7.99 4342********2142 062321 10/20/2017
VILLALOBOS, RICHARD EC-753928 4 19.99 4342********9278 009493 10/20/2017
WEITNAUER, ANNETTE EC-845338 4 41.99 4194********2212 024385 10/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 180.03
0 Discover 0.00
0 Other 0.00
     
    180.03