10/20/2014
16:07:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUBIN, LORI 8D-7423C14416 4 120.00 4366********5310 009802 10/20/14
RITTENHOUSE, CHELSEA 8D-525601 4 160.00 4000********2078 519298 10/20/14
STATHATOS, GREG 8D-474705 4 300.00 3717*******2018 131900 10/20/14
SVEJDA, DONALD 8D-484965 4 160.00 4217********5326 140334 10/20/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 300.00
0 MasterCard 0.00
3 Visa 440.00
0 Discover 0.00
0 Other 0.00
     
    740.00