06/10/2015
06:25:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONATO, FRANK, A4-21484 R 16.69 4029********9488 061233 06/10/15
BROWN, DONALD, A4-22176 R 25.00 5178********4599 06763Z 06/10/15
CRANK, NIKIYA, A4-21751 R 25.00 4430********6793 257578 06/10/15
FRANCIS, MAUREE, A4-13830 R 10.70 4430********8472 257582 06/10/15
MACKERETH, JOHN, A4-19299 R 10.69 4029********2864 061230 06/10/15
PATE, ALEX, A4-18875 R 25.00 4430********2721 257579 06/10/15
SAMPSON, LAUREN, A4-21754 R 25.00 4430********6793 225176 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
6 Visa 113.08
0 Discover 0.00
0 Other 0.00
     
    138.08