07/27/2016
08:19:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CURT E2-544742 5 59.00 4388********2656 05181C 07/27/2016
DAY, CAMERON E2-545403 5 77.99 4411********7199 061509 07/27/2016
DEMERS, TRACY E2-548174 5 59.00 4833********4984 051509 07/27/2016
FRAWLEY, PATRICK E2-643726 5 39.99 4264********7163 08218B 07/27/2016
GERVASI, AUDREY E2-545692 5 260.00 3767*******2009 195592 07/27/2016
MALDONADO, KALEIGH E2-548120 5 49.00 4815********5026 101652 07/27/2016
NADARAJAN, DARSHINI E2-545621 5 59.00 4815********9797 101656 07/27/2016
PSOMOPOULOS, ALEXANDROS E2-548176 5 54.00 5287********7770 848789 07/27/2016
RODRIGUEZ, MARC E2-548500 5 49.00 4815********9797 101753 07/27/2016
SINGH, SUKHMINDER E2-546400 5 30.00 4313********2009 06304C 07/27/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 260.00
1 MasterCard 54.00
8 Visa 422.98
0 Discover 0.00
0 Other 0.00
     
    736.98