08/13/2014
10:35:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AURELIO-LOMELIN, F7-2846 R 65.00 4902********8239 001879 08/13/14
COPELAN, STORI, F7-2544 R 40.00 5106********5317 001715 08/13/14
DEARING, ANDREW, F7-207 R 65.00 4430********2905 185042 08/13/14
WRIGHT, KASSAND, F7-2528 R 38.00 5146********0717 3A4CB3 08/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
2 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    208.00