05/23/2016
08:37:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, GOPA ET-GREENG 4 40.00 4640********1711 05100D 05/23/2016
HALPERN, STEPHEN ET-HALPERNS 4 40.00 5466********3529 66716P 05/23/2016
ROSS, LINDA ET-B5290051 4 35.00 4128********7322 63338B 05/23/2016
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 173453 05/23/2016
WEBER, SUSAN ET-WEBERS 4 40.00 4460********5527 776277 05/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
4 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    195.00