09/04/2013
09:02:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BREE, 4S-644306422 R 59.65 4294********1929 148079 09/04/13
BAROUSSE, NATAL, 4S-724068435 R 54.60 4355********3707 147110 09/04/13
BONOMO, NANETTE, 4S-000887 R 59.00 4011********5303 092349 09/04/13
COPELAND, CRYST, 4S-704670035 R 99.25 3728*******1016 157106 09/04/13
ORY, BARBRA, 4S-739411094 R 35.00 5178********6358 00513Z 09/04/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.25
1 MasterCard 35.00
3 Visa 173.25
0 Discover 0.00
0 Other 0.00
     
    307.50