10/15/2013
06:27:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTOMARE, KIMBERLY 4P-005716 3 39.00 4266********6986 07585B 10/15/13
GATES, JESSICA 4P-004522 3 49.95 4737********0000 940783 10/15/13
JACKSON, EIRED 4P-635994788 3 79.00 4744********6577 184996 10/15/13
KEARNS, LISA 4P-001710 3 79.00 4833********8935 094906 10/15/13
LEVONDOSKY, SHAWNA 4P-005475 3 34.30 4744********5354 174997 10/15/13
MAIGNE, CLAUDIA 4P-005299 3 29.00 4147********2425 505194 10/15/13
MAIGNE, TRACY 4P-005298 3 39.00 4147********2425 505194 10/15/13
MCCARTHY, ASHLEY 4P-005586 3 54.95 5576********0808 000859 10/15/13
NAKTIN, MICHELLE 4P-005192 3 47.56 6011********6542 01551B 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.95
7 Visa 349.25
1 Discover 47.56
0 Other 0.00
     
    451.76