05/14/2014
08:05:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRYMAN, PAULE, Y9-FW100677 R 135.98 4000********9950 761966 05/14/14
GIBSON, RICHARD, Y9-D101973 R 49.00 5152********2203 773790 05/14/14
HART, SHAWN, Y9-D100730 R 115.98 4000********3771 761970 05/14/14
PAGLIOCCHINI, J, Y9-D100319 R 49.00 4210********0615 085547 05/14/14
PAGLIOCCHINI, J, Y9-D100326 R 49.00 4210********0615 085547 05/14/14
RICHARDSON, MAX, Y9-D101915 R 72.49 5312********3084 155153 05/14/14
TOLENTINO, EDGA, Y9-D100631 R 23.49 4744********8824 185452 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.49
5 Visa 373.45
0 Discover 0.00
0 Other 0.00
     
    494.94