11/20/2013
08:24:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGER, CHARLES, A3-10119 R 32.48 5510********6090 022351 11/20/13
CHAPA, SERGIO, A3-10535 R 129.00 4914********3416 024164 11/20/13
FITZGERALD, PAT, A3-11063 R 129.00 4868********1169 04917A 11/20/13
HAMILTON, SEAN, A3-10697 R 129.00 4266********9110 04879A 11/20/13
KIMBLE, LESLIE, A3-10733 R 129.00 3767*******2003 136393 11/20/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 129.00
1 MasterCard 32.48
3 Visa 387.00
0 Discover 0.00
0 Other 0.00
     
    548.48