09/15/2014
13:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERRARI, PIERRE ET-FERRARIP 3 40.00 4815********3700 182855 09/15/2014
MATTERI, GAIL ET-B5221681 3 40.00 5403********2537 062544 09/15/2014
OHARA, SHARON ET-B11961181 3 40.00 4388********5573 06364C 09/15/2014
SCOTT, GINNY ET-B9144581 3 108.00 5524********5493 015175 09/15/2014
SHORT, JASON ET-B12430901 3 40.00 4153********8015 042516 09/15/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.00
3 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    268.00