03/23/2016
07:04:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERACE, NICK, A4-20864 R 11.69 4029********4683 065114 03/23/2016
HENDERSON, KEIT, A4-21460 R 27.39 4430********7433 143931 03/23/2016
ONESTI, ANTHONY, A4-23046 R 24.07 4029********6905 065114 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 63.15
0 Discover 0.00
0 Other 0.00
     
    63.15