01/21/2015
08:37:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, FRED, P8-12039 R 41.29 5112********5820 0A76DA 01/21/15
BRANHAM-SETCHFI, P8-13614 R 78.24 4429********4847 021400 01/21/15
GILLAM, JOE, P8-14763 R 21.73 5146********6734 380134 01/21/15
MATIJEVICH, ALE, P8-13978 R 39.12 4432********4366 031275 01/21/15
TAYLOR, MICHAEL, P8-14367 R 39.12 4432********2927 004456 01/21/15
THEBY, PAUL, P8-12995 R 46.73 3797*******5004 152988 01/21/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.73
2 MasterCard 63.02
3 Visa 156.48
0 Discover 0.00
0 Other 0.00
     
    266.23