04/30/2014
06:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOND, KELLY, D8-D02965 R 59.00 4427********1274 323537 04/30/14
GOLDING, RYAN, D8-D01103 R 19.00 5514********5074 521598 04/30/14
ROTELLA, MARISA, D8-D03136 R 39.00 4862********0454 09196A 04/30/14
WADOSKY, DANYEL, D8-D03405 R 19.00 4145********2054 247152 04/30/14
WALLACE, KEITH, D8-D01799 R 19.00 5466********9452 09199Z 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.00
3 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    155.00