06/03/2015
09:19:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDI, JOSEPH, 84-17025 R 35.00 5465********9854 H94218 06/03/2015
ANGUIANO CANALE, 84-1382 R 35.00 4342********2721 160966 06/03/2015
CONN, MATTHEW, 84-14554 R 35.00 4833********8023 050610 06/03/2015
HANDEL, PAMM, 84-14231 R 40.00 4494********0563 509286 06/03/2015
KNITTEL, DARNEL, 84-14452 R 84.00 5332********5179 DRAE1K 06/03/2015
MANN, CHRIS, 84-12041 R 35.00 4003********2498 09593B 06/03/2015
SISNEROS, KAREN, 84-17802 R 50.00 5332********5947 DR9FXJ 06/03/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 169.00
4 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    314.00