11/29/2017
06:50:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUINS, DESTINI, EC-A7TE113622 R 88.99 4154********2468 176840 11/29/2017
LEROY, SHANNA, EC-882479 R 26.99 4342********0349 089066 11/29/2017
PATTERSON, HAIL, EC-1K9A200846 R 26.74 4229********1105 000043 11/29/2017
SMITH, DELRICO, EC-ARBP150945 R 27.99 4494********3273 570558 11/29/2017
SOBHANI, ARASH, EC-864768 R 17.99 4426********5863 029653 11/29/2017
VELAZQUEZ, ALBE, EC-904188 R 59.98 4342********4058 099647 11/29/2017
ZELINKA, OLGA, EC-753964 R 19.99 4147********7472 01130D 11/29/2017
ZIMMERMAN, DARR, EC-530093 R 23.99 4815********9201 184479 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 292.66
0 Discover 0.00
0 Other 0.00
     
    292.66