01/09/2019
06:49:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERBST, DAN, EC-611522 R 19.99 4494********5056 141477 01/09/2019
SARIEMENTO, BOR, EC-JLGX165356 R 16.04 5107********2872 064708 01/09/2019
STONE, DUSTIN, EC-1068408 R 13.49 4494********1642 140830 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.04
2 Visa 33.48
0 Discover 0.00
0 Other 0.00
     
    49.52