12/22/2015
09:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAST, KELLI ET-GASTK 4 40.00 4833********0393 084309 12/22/2015
HALPERN, STEPHEN ET-HALPERNS 4 40.00 5466********3529 80904P 12/22/2015
HAMPL, CASSANDRA ET-HAMPLC 4 40.00 4400********7513 03848B 12/22/2015
ROSS, LINDA ET-B5290051 4 35.00 4128********7322 98313B 12/22/2015
SALLOUTI, MONICA ET-SALLOUTIM 4 40.00 5461********2238 005516 12/22/2015
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 124134 12/22/2015
WEBER, SUSAN ET-WEBERS 4 40.00 4460********5527 270381 12/22/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
5 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    275.00