09/22/2015
09:06:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAST, KELLI ET-GASTK 4 80.00 4833********0393 055309 09/22/2015
HALPERN, STEPHEN ET-HALPERNS 4 40.00 4147********9963 42892C 09/22/2015
ROSS, LINDA ET-B5290051 4 35.00 4128********7322 42864B 09/22/2015
SALLOUTI, MONICA ET-SALLOUTIM 4 40.00 5461********2238 058814 09/22/2015
WEBER, SUSAN ET-WEBERS 4 40.00 4460********5527 597380 09/22/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
4 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    235.00