01/28/2015
06:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EAISE, KEVIN, A4-16829 R 10.69 3715*******1014 103692 01/28/15
HUNLEY II, GRAF, A4-17070 R 36.69 5109********6304 H63843 01/28/15
NEGRON, BRANDON, A4-18901 R 16.04 4029********1175 060110 01/28/15
NICOLETTI, NICH, A4-17698 R 19.18 4430********5975 108214 01/28/15
PARISI, DOM, A4-18743 R 40.54 4135********3220 702036 01/28/15
SIMMONS, SCOTT, A4-20703 R 13.69 4135********3078 701131 01/28/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.69
1 MasterCard 36.69
4 Visa 89.45
0 Discover 0.00
0 Other 0.00
     
    136.83