08/06/2014
08:18:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL ANSARI, AMIN, 9M-141881 R 21.49 4000********5478 877985 08/06/14
AL-ANSARI, HASS, 9M-141366 R 21.49 4000********5478 485449 08/06/14
GREENLEE, ANDRE, 9M-260878 R 10.70 5145********1314 003573 08/06/14
LODGE, TOBY, 9M-261496 R 21.49 4791********1035 064424 08/06/14
MARSHALL, KEITH, 9M-142080 R 21.49 4100********4656 03699B 08/06/14
POWELL, SUNSHYN, 9M-142431 R 21.49 5581********7985 965322 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.19
4 Visa 85.96
0 Discover 0.00
0 Other 0.00
     
    118.15