07/24/2019
07:25:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARD, ROSIEA, EC-1105626 R 17.74 4426********2576 024964 07/24/2019
HERNANDEZ, ALIV, EC-7EMU154102 R 31.24 4494********6573 112773 07/24/2019
MATALONE, JOSEP, EC-882603 R 14.99 4233********4789 024223 07/24/2019
SMITH, ADAM, EC-838655 R 16.04 4815********3673 160662 07/24/2019
VIGNA, LEVI, EC-731929 R 17.74 4342********8434 057494 07/24/2019
WARREN, JACOB, EC-1065041 R 25.00 4853********8900 000084 07/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 122.75
0 Discover 0.00
0 Other 0.00
     
    122.75