10/16/2014
09:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASARE, HARRIET, SE-F312328 R 52.71 4704********3392 016498 10/16/14
CIPOLLETTA, MAR, SE-SE101953 R 46.67 4264********9858 025941 10/16/14
CRUZ, BULMARO, SE-301122 R 52.71 4366********9183 015740 10/16/14
GREENAWALT, KEN, SE-SE100054 R 46.67 3751*******3502 818468 10/16/14
MCSWEENEY, JOHN, SE-305938 R 52.71 5438********8730 H98261 10/16/14
OLSEN, KATRINA, SE-SE107111 R 24.77 4492********7012 062912 10/16/14
SCHULZ, AMANDA, SE-SE103463 R 35.72 4366********6733 029290 10/16/14
SESSIONS, RILEY, SE-307724 R 23.13 4465********5384 016100 10/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.67
1 MasterCard 52.71
6 Visa 235.71
0 Discover 0.00
0 Other 0.00
     
    335.09