11/03/2014
11:38:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, ROBERTO 8F-440864 1 36.00 4815********7595 121848 11/03/14
SCHMITT, GWEN 8F-7418C17724 1 120.00 4427********1918 001412 11/03/14
SYMONDS, JUDY 8F-472763 1 60.00 4266********4004 02614B 11/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 216.00
0 Discover 0.00
0 Other 0.00
     
    216.00