03/07/2014
06:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWERS, HILLARY 8B-7421C15778 2 160.00 4640********7988 07424B 03/07/14
DOUGLAS, CALVIN 8B-7421C18129 2 60.00 4833********6705 033907 03/07/14
HONEY, SARAH 8B-7421C17964 2 30.00 4104********8273 494936 03/07/14
MARK, AMY 8B-7421C18796 2 120.00 4342********8639 768806 03/07/14
MOORE, GREGORY 8B-7421C18798 2 60.00 4342********8906 966240 03/07/14
POLIONE, ANGELA 8B-7421C18768 2 60.00 5121********7731 00735Z 03/07/14
RIVERA, KATHERINE 8B-7421C19022 2 240.00 4342********3320 135620 03/07/14
STALKER, CAROL 8B-7421CA4669 2 120.00 4246********9235 07427G 03/07/14
VALDEZ, EMILY 8B-7421CA4770 2 120.00 5480********7295 T7588Z 03/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 180.00
7 Visa 790.00
0 Discover 0.00
0 Other 0.00
     
    970.00