12/17/2014
09:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURRA, ABEL, GH-W8908 R 39.00 4778********9750 931947 12/17/14
FONE, ANGELA, GH-W4620 R 39.00 4778********3148 931946 12/17/14
RAMIREZ, CARLOS, GH-W9427 R 69.00 5403********6915 220458 12/17/14
RAMOS, DOMINIC, GH-W3335 R 29.00 5528********1234 06211C 12/17/14
SHIPLEY-EVANS,, GH-W9357 R 39.00 5403********5352 535265 12/17/14
WILLIAMS, LINDA, GH-W7114 R 59.00 4815********1851 160996 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 137.00
3 Visa 137.00
0 Discover 0.00
0 Other 0.00
     
    274.00