05/06/2015
07:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BESSELING, JOHN, E2-548086 R 44.99 3772*******2002 104652 05/06/15
BROWN, ANTOINET, E2-546020 R 39.99 4347********1598 055907 05/06/15
CHELLEW, KRAIG, E2-548309 R 49.99 3712*******3000 166610 05/06/15
GUGGENHEIM, RIC, E2-544689 R 59.00 3722*******5007 121421 05/06/15
HIGUCHI, ROBERT, E2-CC10831 R 44.99 3717*******2007 169009 05/06/15
SANDOVAL, DESIR, E2-546325 R 89.98 4039********3865 000052 05/06/15
SHAPIRO, SHERRI, E2-SJ08823 R 64.00 3720*******5007 154726 05/06/15
TUTTLE, JEFFERY, E2-545291 R 83.99 3717*******3009 145432 05/06/15
YATES, MICHAEL, E2-545986 R 103.99 3727*******2007 141594 05/06/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 450.95
0 MasterCard 0.00
2 Visa 129.97
0 Discover 0.00
0 Other 0.00
     
    580.92