08/24/2015
08:40:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALPERN, STEPHEN ET-HALPERNS 4 40.00 4147********9963 79188C 08/24/2015
MACKEY, CANDACE ET-B6241031 4 36.00 5148********9266 05460P 08/24/2015
MAGOON, KENNETH ET-MAGOONK 4 40.00 4388********0616 05455C 08/24/2015
ROSS, LINDA ET-B5290051 4 35.00 4128********7322 79215B 08/24/2015
SALLOUTI, MONICA ET-SALLOUTIM 4 40.00 5461********2238 009883 08/24/2015
WEBER, SUSAN ET-WEBERS 4 40.00 4460********5527 843875 08/24/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.00
4 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    231.00