02/19/2015
07:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIDOMENICO, STE, C4-504283 R 83.88 4744********0420 100580 02/19/15
DUFFY, CURRY, C4-502721 R 83.88 4862********1524 04186B 02/19/15
KIMMEY, ALLISON, C4-504133 R 51.94 5491********8842 01979Z 02/19/15
KIRBY, MEGHAN, C4-502811 R 46.94 5523********1228 01979Z 02/19/15
KIRBY, SEAN, C4-502810 R 46.94 5523********1228 01970Z 02/19/15
MCGRATH, RHETT, C4-503494 R 41.94 5178********3072 04194Z 02/19/15
NELSON, MONIQUE, C4-503577 R 51.94 4029********5925 070805 02/19/15
STREHLE, JULIA, C4-503499 R 41.94 4729********0953 024872 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 187.76
4 Visa 261.64
0 Discover 0.00
0 Other 0.00
     
    449.40