07/15/2015
12:32:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, KIM Z0-614836 2 120.00 3715*******6002 119092 07/15/15
HOYER, MARY Z0-501028 2 132.00 4833********4253 031513 07/15/15
KENT, STEVEN Z0-614704 2 176.00 4447********5166 009708 07/15/15
MONGRAIN, LAUREN Z0-499019 2 19.99 4833********7313 031513 07/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 120.00
0 MasterCard 0.00
3 Visa 327.99
0 Discover 0.00
0 Other 0.00
     
    447.99