07/22/2015
07:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, KEVIN, A4-23514 R 28.50 4791********8474 944970 07/22/15
DITULLIO, TOM, A4-21816 R 10.69 3712*******1012 166868 07/22/15
GERVASI, JOE, A4-23446 R 26.74 4029********3943 065725 07/22/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.69
0 MasterCard 0.00
2 Visa 55.24
0 Discover 0.00
0 Other 0.00
     
    65.93