06/04/2014
08:24:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORBES, JONOTHA, SE-F313628 R 71.44 4342********2066 647104 06/04/14
GIVEN, HANK, SE-6462 R 24.77 5444********1265 950714 06/04/14
GRAHAM, RAVI, SE-SE103360 R 24.77 4000********2783 820275 06/04/14
PENA, MADISON, SE-SE101787 R 46.67 4543********8140 959596 06/04/14
PRONESTI, JOSH, SE-302383 R 23.13 5309********4400 72273B 06/04/14
SEVILLA-WILLIAM, SE-SE101137 R 31.89 4015********1501 358574 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.90
4 Visa 174.77
0 Discover 0.00
0 Other 0.00
     
    222.67