12/06/2017
07:39:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MTHOMPSON, SCOT, EC-VF9F183432 R 29.99 4494********9068 263202 12/06/2017
PALMER, BRYCE, EC-904219 R 29.99 4494********3395 263210 12/06/2017
PANTE, RAQUEL, EC-732685 R 23.99 5403********2718 952888 12/06/2017
PEREZ, JASMINE, EC-753881 R 39.98 5403********9300 072709 12/06/2017
RAMIREZ, ANTHON, EC-732706 R 24.99 5403********2718 954417 12/06/2017
WRIGHT, DAVID, EC-563867 R 20.04 4494********4201 262247 12/06/2017
WRIGHT, KIALEY, EC-563870 R 19.99 4494********4201 262250 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.96
4 Visa 100.01
0 Discover 0.00
0 Other 0.00
     
    188.97