12/19/2014
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, JESSICA 8E-7420CA2789 4 240.00 5403********4176 061333 12/19/14
GHODSI, KAYHAN 8E-493810 4 220.00 4185********2399 00022A 12/19/14
MAGGINI, GUY 8E-7420C13424 4 180.00 4868********6703 687121 12/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 240.00
2 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    640.00