05/06/2015
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENNER, MONICA, VC-57531 R 35.00 4477********9034 045828 05/06/15
DALY, CHELSEA, VC-57542 R 15.00 4154********7677 017956 05/06/15
HANNON, MEGAN, VC-64837 R 15.00 4154********2983 017956 05/06/15
LIPKIN, NICOLE, VC-7295 R 15.00 4154********1268 017956 05/06/15
THOMPSON, HAYLA, VC-31125 R 60.00 5178********8920 07478Z 05/06/15
VINCENT, PAULIN, VC-7108 R 15.00 4736********3217 050390 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
5 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    155.00