03/23/2016
07:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, GOPA ET-GREENG 4 40.00 4640********1711 08764C 03/22/2016
HALPERN, STEPHEN ET-HALPERNS 4 40.00 5466********3529 18597P 03/22/2016
HAMPL, CASSANDRA ET-HAMPLC 4 40.00 4400********7513 00695B 03/22/2016
JORISSEN, CJ ET-JORISSENC 4 40.00 4153********7456 043757 03/22/2016
ROSS, LINDA ET-B5290051 4 35.00 4128********7322 26350B 03/22/2016
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 153791 03/22/2016
WEBER, SUSAN ET-WEBERS 4 40.00 4460********5527 723801 03/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
6 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    275.00