03/10/2014
08:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSINGTHWAIGHT, ALAN SE-306604 2 144.54 4147********4565 03892C 03/10/14
FARR, PHOEBE SE-F315337 2 214.62 5444********0895 799347 03/10/14
GETTLER, NINA SE-F315543 2 144.54 4147********3439 800110 03/10/14
KINGSBURY, WINSTRON SE-F314780 2 65.70 4431********3004 000016 03/10/14
LAPRADE, RAPHAEL SE-F315552 2 240.90 4366********2797 023730 03/10/14
MOORE, MONIQUE SE-SE101249 2 144.54 4833********5212 090109 03/10/14
RANDOLPH, PATRICIA SE-H102558 2 219.00 4313********8512 005120 03/10/14
RENFROW, DOUGLAS SE-F313432 2 219.00 4701********5880 180115 03/10/14
TERUYA, TRACI SE-305890 2 144.54 4737********0345 505208 03/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 214.62
8 Visa 1322.76
0 Discover 0.00
0 Other 0.00
     
    1537.38