10/26/2015
10:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENOIT, SIMONE 8H-7416C14965 5 75.00 4460********9019 309094 10/26/15
HERNANDEZ, GLORIA 8H-7416C18227 5 25.00 4833********4857 072211 10/26/15
LAVERTY, MICHELE 8H-7416C16514 5 100.00 4266********3557 07424B 10/26/15
SBRAJIA, JIM 8H-7416100110 5 280.00 4427********3769 072211 10/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 480.00
0 Discover 0.00
0 Other 0.00
     
    480.00