01/22/2016
09:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAST, KELLI ET-GASTK 4 40.00 4833********0393 090310 01/22/2016
HALPERN, STEPHEN ET-HALPERNS 4 40.00 5466********3529 85451P 01/22/2016
HAMPL, CASSANDRA ET-HAMPLC 4 40.00 4400********7513 05361B 01/22/2016
ROSS, LINDA ET-B5290051 4 35.00 4128********7322 78043B 01/22/2016
SALLOUTI, MONICA ET-SALLOUTIM 4 40.00 5461********2238 037327 01/22/2016
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 120031 01/22/2016
WEBER, SUSAN ET-WEBERS 4 40.00 4460********5527 319067 01/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
5 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    275.00