01/30/2019
06:49:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, BRIDGETT, EC-W17B170104 R 34.74 4342********6064 017227 01/30/2019
BENTON, CHAD, EC-5UGK191937 R 19.99 5409********3772 006483 01/30/2019
DOUCHETTE, LAUR, EC-755152 R 23.99 4366********0226 005435 01/30/2019
FREEMAN, BRITNY, EC-LMQC190353 R 27.99 4130********3124 044442 01/30/2019
KELCH, SHELBY, EC-864769 R 29.99 4366********7304 016913 01/30/2019
LITTLE, TIMOTHY, EC-1108471 R 29.99 4494********6466 569613 01/30/2019
POPE, MIKE, EC-78FW202221 R 14.99 4494********2323 633595 01/30/2019
WARRINGTON JR,, EC-1108470 R 39.98 4366********1976 029309 01/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
7 Visa 201.67
0 Discover 0.00
0 Other 0.00
     
    221.66