03/28/2018
06:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSTENS, COREY, EC-897641 R 18.99 5409********3908 068607 03/28/2018
GARCIA, ALBERT, EC-718587 R 53.99 3723*******2004 188432 03/28/2018
PEARSON, JANELL, EC-1055662 R 18.99 4494********3962 710425 03/28/2018
PONOMARENKO, AR, EC-1055633 R 24.99 4856********9976 028258 03/28/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.99
1 MasterCard 18.99
2 Visa 43.98
0 Discover 0.00
0 Other 0.00
     
    116.96