04/20/2018
09:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARIA ELENA EC-529963 4 9.99 4342********4058 057519 04/20/2018
BIDWELL, NANCY EC-12005001 4 19.00 4233********0721 020239 04/20/2018
BROWN, VIRGINIA EC-753983 4 53.99 4788********4587 231704 04/20/2018
CONRY, CHRISTOPHER EC-1056392 4 25.99 4833********3023 031610 04/20/2018
DEVOLDER, DIANE EC-1044998 4 19.99 5311********3111 000181 04/20/2018
LEE, ANN EC-563716 4 45.09 4815********7403 181569 04/20/2018
PELTON, NATALIE EC-902013 4 19.99 4342********6119 087300 04/20/2018
ROBLES, ALINA EC-WEB9947860 4 7.99 4342********1786 003128 04/20/2018
VILLALOBOS, RICHARD EC-753928 4 19.99 4342********9278 009424 04/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
8 Visa 202.03
0 Discover 0.00
0 Other 0.00
     
    222.02