04/20/2015
09:51:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, VICTOR TA-561807 4 24.99 4815********6506 154940 04/20/15
CAPPS, TIFFANY TA-601188 4 24.99 4342********4874 826495 04/20/15
CONRAD, SARA R TA-601140 4 24.99 5466********2948 03499Z 04/20/15
CONTRIVO, MARELIS TA-645242 4 24.99 4036********8589 03488A 04/20/15
DITTO, ASHLEY TA-121895 4 24.99 4342********2204 829185 04/20/15
GRIFFITH, CHRISTINA TA-200068 4 24.99 4744********2316 124142 04/20/15
HARRISON, ROSS TA-564972 4 29.99 5403********1493 094448 04/20/15
SORESCA, CRISTINA TA-645549 4 27.99 4185********0995 094449 04/20/15
STRINGHAM, AMY TA-564949 4 29.99 4342********9512 829184 04/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.98
7 Visa 182.93
0 Discover 0.00
0 Other 0.00
     
    237.91