11/14/2018
06:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BINCE, BRIAN, EC-ZMP0214217 R 14.99 4373********4314 957575 11/14/2018
HERBST, DAN, EC-611522 R 19.99 4494********5056 896271 11/14/2018
TAYLOR, MARKO, EC-1088218 R 19.99 5178********5164 09198Z 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 34.98
0 Discover 0.00
0 Other 0.00
     
    54.97