12/19/2014
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CELARIE, BRENDA 8K-483382 4 30.00 4815********4740 191335 12/19/14
FANE, NEWTON 8K-489219 4 30.00 4298********8257 352690 12/19/14
HERNANDEZ, MARCIE 8K-477728 4 200.00 4815********4121 141539 12/19/14
PACETTI, CRISTA 8K-258936249 4 70.00 4494********0413 783864 12/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 330.00
0 Discover 0.00
0 Other 0.00
     
    330.00