01/02/2015
16:14:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BICHARA, LIZ Z0-576035 1 140.00 4833********2834 090117 01/02/15
CHURCHILL, SARA Z0-555704 1 60.00 4815********8381 130513 01/02/15
FIVECOAT, SHILO Z0-501048 1 280.00 3717*******2007 141268 01/02/15
FRASSINETTI, KULDIP Z0-555689 1 40.00 4266********3158 03908B 01/02/15
GAITAN, KAREN Z0-555639 1 280.00 3725*******2008 188552 01/02/15
Meadors, Kylee Z0-555731 1 140.00 4366********6046 014756 01/02/15
SLATE, ELIZABETH Z0-576053 1 99.00 4868********6428 03943C 01/02/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 560.00
0 MasterCard 0.00
5 Visa 479.00
0 Discover 0.00
0 Other 0.00
     
    1039.00