07/03/2019
06:44:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL RAWE, TAMARA, EC-753980 R 22.99 4465********4070 003274 07/03/2019
BREED, ANIYA, EC-898073 R 17.74 4815********2747 143268 07/03/2019
GRANT, GABRIAL, EC-WEB8821842 R 41.43 4342********9602 032364 07/03/2019
HERNANDEZ, MOIS, EC-V76W204430 R 15.83 4736********4743 093607 07/03/2019
LEE, ROBERT, EC-789918 R 16.04 4130********7512 043356 07/03/2019
LOVE, SHAWN, EC-WEB1328645 R 57.49 4000********8878 134838 07/03/2019
SARILLE, GURVIS, EC-T7D8122128 R 13.49 4815********5086 133066 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 185.01
0 Discover 0.00
0 Other 0.00
     
    185.01