05/06/2015
07:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, ODETTA, A0-8452193617 R 34.99 4287********8228 065903 05/06/15
HANRAHAN, BREAN, A0-7983890030 R 34.99 5143********0725 096919 05/06/15
HOLLAND, TONYA, A0-5184709752 R 44.99 4287********4646 065901 05/06/15
MAGGIO, ERICK, A0-8210870040 R 34.99 4134********7608 898223 05/06/15
MARCANO, MARIA, A0-5185068406 R 31.99 4287********5781 065903 05/06/15
PAGAN, LYDIANA, A0-5184232999 R 21.99 4287********5781 065900 05/06/15
RIVERA, MICHELL, A0-0536630054 R 22.00 3772*******2003 141827 05/06/15
VARGAS, JOHANNA, A0-7993170030 R 62.46 4287********9966 065901 05/06/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.00
1 MasterCard 34.99
6 Visa 231.41
0 Discover 0.00
0 Other 0.00
     
    288.40