04/11/2018
06:46:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRYMAN, ELOUS, EC-YT8M150253 R 19.99 5178********7558 04460Z 04/11/2018
BERRYMAN, JAMES, EC-P0T9150323 R 19.99 5178********7558 04460Z 04/11/2018
BERRYMAN, NATAL, EC-URX8150239 R 19.99 5178********7558 04461Z 04/11/2018
BOLDYREV, DMITR, EC-1055606 R 19.99 4815********5078 144910 04/11/2018
DUCKSWORTH, DEA, EC-NXK7101742 R 19.99 4736********7028 084107 04/11/2018
SCOTT, NICHOLAS, EC-1LNR221635 R 19.99 4373********0727 406329 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    119.94