06/24/2015
07:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAMIRE, JOYCE, G9-5572001292 R 59.99 3747*******0970 467029 06/24/15
CHIN, DAPHNE, G9-5572001003 R 29.99 4147********4486 06303C 06/24/15
EDWARDS, JOYCE, G9-5572002488 R 78.99 4147********5504 06315C 06/24/15
GUNERATNE, LIZ, G9-5572005254 R 108.99 4147********2183 06308D 06/24/15
STRONG, KATHRYN, G9-5572001143 R 64.99 4147********2176 02464D 06/24/15
WERTZ, ANIA, G9-5572002024 R 104.98 4003********4810 04126B 06/24/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.99
0 MasterCard 0.00
5 Visa 387.94
0 Discover 0.00
0 Other 0.00
     
    447.93