08/05/2015
07:11:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARWICH, JAIMIE, F6-5571108018 R 54.96 4833********5443 360927 08/05/15
DOLAN, HALEY, F6-5571109793 R 120.00 5249********8033 639958 08/05/15
FITZGERALD, MIS, F6-5571110911 R 54.00 4342********8299 802113 08/05/15
FREEDBERG, SUZA, F6-5571103075 R 59.00 5262********1214 557526 08/05/15
MOGROVEJO, GISE, F6-5571110934 R 39.99 4663********9512 01636A 08/05/15
SIPOTZ, JOYCE, F6-30000729 R 54.99 4815********4767 100901 08/05/15
SMITH, PATTI L, F6-5571111012 R 64.00 4746********6926 070055 08/05/15
THOMPSON, JAMIE, F6-5571112511 R 64.00 5311********7520 000500 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 243.00
5 Visa 267.94
0 Discover 0.00
0 Other 0.00
     
    510.94