02/03/2016
08:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, AUGUS, C4-503425 R 11.70 4465********2917 003954 02/03/2016
BUXTON, LISA, C4-505146 R 31.79 4447********2821 003094 02/03/2016
GONGORA, MICHEL, C4-504924 R 31.94 4011********2934 091914 02/03/2016
HENDERSON, JET, C4-504648 R 63.58 4737********0366 999912 02/03/2016
KORNICKI, CHRIS, C4-503752 R 31.94 4494********4843 033571 02/03/2016
MCGOVERN, TOM, C4-505746 R 31.79 4355********0646 119074 02/03/2016
STAZZONE, RICHA, C4-503496 R 31.79 4791********2127 087637 02/03/2016
STEPHAN, DONALD, C4-505081 R 31.79 4400********7362 05008A 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 266.32
0 Discover 0.00
0 Other 0.00
     
    266.32