03/04/2015
09:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTLE III, LOU, A4-21573 R 102.67 4430********7041 473290 03/04/15
CARINGI, HOLLY, A4-18786 R 16.04 4427********5297 251874 03/04/15
MAISANO, PHILLI, A4-19284 R 23.39 4029********8857 092457 03/04/15
PATE, ALEX, A4-18875 R 10.69 4430********2721 473291 03/04/15
QUIGLEY, GEORGE, A4-30714 R 33.88 4430********0914 473265 03/04/15
TOMLIMSON, JONA, A4-14316 R 18.18 5432********0692 004268 03/04/15
WHITEHEAD JR, H, A4-21561 R 23.39 4151********9317 000830 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.18
6 Visa 210.06
0 Discover 0.00
0 Other 0.00
     
    228.24