07/22/2015
08:37:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAST, KELLI ET-GASTK 4 80.00 4833********0393 002809 07/22/2015
HALPERN, STEPHEN ET-HALPERNS 4 40.00 4147********9963 55267C 07/22/2015
MACKEY, CANDACE ET-B6241031 4 36.00 5148********9266 01887P 07/22/2015
MAGOON, KENNETH ET-MAGOONK 4 80.00 4388********0616 05547C 07/22/2015
ROSS, LINDA ET-B5290051 4 35.00 4128********7322 55309B 07/22/2015
SALLOUTI, MONICA ET-SALLOUTIM 4 40.00 5461********2238 057569 07/22/2015
WEBER, SUSAN ET-WEBERS 4 40.00 4460********5527 870694 07/22/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.00
5 Visa 275.00
0 Discover 0.00
0 Other 0.00
     
    351.00