11/19/2014
08:58:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Griffith-Fresho, SE-SE106621 R 52.71 4366********9736 020202 11/19/14
HILL, GERRI, SE-SE103102 R 124.15 4427********6239 976791 11/19/14
KANDZIC, EMSUD, SE-F311901 R 52.71 4060********6836 074909 11/19/14
MANFREDINI, PAR, SE-SE101134 R 35.72 5287********3756 562068 11/19/14
SCHULZE, JESSIC, SE-F311991 R 24.77 5444********6340 562064 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.49
3 Visa 229.57
0 Discover 0.00
0 Other 0.00
     
    290.06