02/21/2015
17:28:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLETT, AMY Z0-506051 4 90.00 4833********5929 031408 02/21/15
GOMER, ANNE Z0-532328 4 50.00 4418********2782 339948 02/21/15
NOACK, CHARLIE Z0-505764 4 480.00 5452********4787 03344Z 02/21/15
PYGEORGE, BRITTANI Z0-567082 4 100.00 4476********9220 131444 02/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 480.00
3 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    720.00