07/06/2016
07:28:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERVASI, JOE, A4-23446 R 26.74 4029********6816 071544 07/06/2016
GIRARD, BRYAN, A4-9717 R 19.18 4482********6186 071544 07/06/2016
LONK, EDWARD, A4-19250 R 18.13 4029********4533 071545 07/06/2016
MC LEAN, NORINE, A4-22509 R 23.19 4778********8107 239895 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 87.24
0 Discover 0.00
0 Other 0.00
     
    87.24