04/13/2016
09:06:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, ADRIAN, D6-5569003531 R 54.99 4941********0582 415791 04/13/2016
FISHER, REBECCA, D6-5569008354 R 54.00 4366********0866 015789 04/13/2016
GARDELLA, LESLI, D6-5569003653 R 59.00 4342********8240 455808 04/13/2016
KARASIUK, KELSE, D6-5569003253 R 138.99 3783*******3016 101512 04/13/2016
SIBONI, LISA, D6-5569012019 R 50.00 5287********2050 476227 04/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 138.99
1 MasterCard 50.00
3 Visa 167.99
0 Discover 0.00
0 Other 0.00
     
    356.98