11/19/2014
09:11:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, JESSICA 8E-7420CA2789 4 240.00 5403********4176 085440 11/19/14
GHODSI, KAYHAN 8E-493810 4 190.00 4185********2399 03246A 11/19/14
MAGGINI, GUY 8E-7420C13424 4 180.00 4868********6703 625107 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 240.00
2 Visa 370.00
0 Discover 0.00
0 Other 0.00
     
    610.00