12/04/2013
08:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROADWELL, DIAN, 82-17790 R 49.00 5588********4734 32317H 12/04/13
CARTER, ROBERT, 82-1698 R 69.00 4419********0585 856573 12/04/13
CORNACCHIA, MIC, 82-32298 R 29.00 4147********3368 00617C 12/04/13
JONES, JACK, 82-37343 R 29.00 4060********7277 090007 12/04/13
SCHIAVO, JILL, 82-33605 R 29.00 4323********0673 004652 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
4 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    205.00