04/10/2014
07:03:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEADLES, STEPHEN 6R-941110570 2 183.90 4352********5620 174221 04/10/14
DINENNO, LIZ 6R-673456804 2 52.06 4266********5007 06664B 04/10/14
MCBEE, CAT 6R-458908793 2 52.06 4264********0660 045294 04/10/14
MITCHELL, BRIAN 6R-009488 2 69.00 4011********7652 074105 04/10/14
OKEEFE, SHAY 6R-720310292 2 79.00 3712*******1004 119147 04/10/14
TRAVERS, BRITTANY 6R-300879452 2 64.90 4744********4250 114924 04/10/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
5 Visa 421.92
0 Discover 0.00
0 Other 0.00
     
    500.92