03/02/2015
09:04:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIANCO, GAY ET-BIANCOG 1 40.00 4342********4289 482856 03/02/2015
HENNING, CECILE ET-B5219981 1 35.00 3772*******1000 120992 03/02/2015
HOGAN, MIKE ET-B5220131 1 40.00 5589********3643 04286G 03/02/2015
JAY, MICHAEL ET-B8452121 1 36.00 5461********5368 003335 03/02/2015
KELLY, MICHAEL ET-B5220741 1 170.00 4153********6234 042109 03/02/2015
RHYMES, CLAUDIA ET-B5905701 1 40.00 4153********3083 042109 03/02/2015
SNYDER, GAIL ET-GAILS 1 35.00 4423********4110 002947 03/02/2015
WHITE, KEVIN ET-B5236031 1 35.00 4147********4989 06835D 03/02/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
2 MasterCard 76.00
5 Visa 320.00
0 Discover 0.00
0 Other 0.00
     
    431.00