08/31/2016
06:52:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, CONS, UNDEFINED D6-5569012437 R 50.00 4736********7722 033207 08/31/2016
BLUMENFELD, AMA, UNDEFINED D6-5569001436 R 94.92 4465********5881 031097 08/31/2016
BRYSKI, MATTY, UNDEFINED D6-5569011601 R 51.00 5466********5457 41809P 08/31/2016
FEILER, JILL, UNDEFINED D6-5569011820 R 54.99 5466********3844 42268P 08/31/2016
HEINRICH, GINNY, UNDEFINED D6-5569006707 R 70.00 5178********0525 096056 08/31/2016
LAMPH, ROBIN, UNDEFINED D6-5569006062 R 134.00 4815********5062 183926 08/31/2016
PARKER, ELLEN, UNDEFINED D6-5569008119 R 54.00 4400********2304 06340D 08/31/2016
SHEFFIELD, SARA, UNDEFINED D6-5569007155 R 94.00 4815********7249 103220 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 175.99
5 Visa 426.92
0 Discover 0.00
0 Other 0.00
     
    602.91