12/02/2015
08:33:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVID, MIKE, D9-11747 R 33.00 4000********2953 396938 12/02/2015
ELFARRA, HUSSAM, D9-12650 R 33.00 4342********8128 257805 12/02/2015
HARRIS, DONALD, D9-11520 R 19.00 4366********3397 020226 12/02/2015
MALLETTE, BRITT, D9-12736 R 29.00 4000********7716 625283 12/02/2015
WEINER, FRED, D9-12702 R 29.00 4342********0637 257812 12/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    143.00