08/26/2015
07:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, PAT, J3-5574102058 R 64.00 4465********2396 026812 08/26/15
HOLVECK, LAYLA, J3-5574100796 R 59.99 5466********1129 66372P 08/26/15
MONEY, ALLISON, J3-5574102049 R 104.00 5466********1731 66386P 08/26/15
SPINELLA, CYNTH, J3-5574101543 R 67.99 4778********7480 349357 08/26/15
TAKAHASHI, MARY, J3-5574101805 R 44.99 4868********4749 07634C 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 163.99
3 Visa 176.98
0 Discover 0.00
0 Other 0.00
     
    340.97