04/08/2015
07:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERAGHTY, CONNO, XY-19973 R 21.50 4003********7431 08822B 04/08/15
SCHULTZ, SCOTT, XY-13080 R 37.63 5175********3892 B78470 04/08/15
WINEAPPLE, ANDR, XY-63613 R 37.63 3717*******1005 135168 04/08/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.63
1 MasterCard 37.63
1 Visa 21.50
0 Discover 0.00
0 Other 0.00
     
    96.76