10/16/2014
09:38:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CVETOJEVIC, PET, P3-17819057 R 37.05 4050********9328 200266 10/16/14
KAESER III, RAY, P3-17819557 R 37.05 4430********0115 863636 10/16/14
MIONE, MICHAEL, P3-17818361 R 26.35 4050********4889 200267 10/16/14
ORLANDO, JENNIF, P3-17819285 R 53.10 5152********5865 002917 10/16/14
VALENTIN, JOSHU, P3-17818713 R 26.35 5465********1730 H95546 10/16/14
WATKINS, TYESHA, P3-17819013 R 66.30 4029********6590 092855 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.45
4 Visa 166.75
0 Discover 0.00
0 Other 0.00
     
    246.20