10/23/2013
08:27:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORRELLI-DUBE,, FY-456482 R 178.96 4427********5188 344184 10/23/13
EVANS, ROD, FY-456771 R 178.96 4427********5188 344185 10/23/13
KHAN, BRANDON, FY-457607 R 73.99 4342********6148 299394 10/23/13
MIDDLETON, DERO, FY-462447 R 44.99 4342********5865 234422 10/23/13
ROBINSON, TAMIK, FY-466123 R 83.99 4342********6182 369666 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 560.89
0 Discover 0.00
0 Other 0.00
     
    560.89