02/25/2015
08:37:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COANDO, VELBERT, G4-G14351 R 55.00 4815********8696 103582 02/25/15
DEMANTY, CRAIG, G4-G17737 R 25.00 3783*******5009 119887 02/25/15
STITES, LINDA, G4-G4242 R 56.00 5427********3963 05384B 02/25/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 56.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    136.00