07/22/2016
07:17:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, GOPA ET-GREENG 4 40.00 4640********1711 02235D 07/22/2016
HALPERN, STEPHEN ET-HALPERNS 4 40.00 5466********3529 35415P 07/22/2016
JORISSEN, CJ ET-JORISSENC 4 40.00 4153********9631 051408 07/22/2016
ROSS, LINDA ET-B5290051 4 35.00 4128********7322 06253B 07/22/2016
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 171943 07/22/2016
WEBER, SUSAN ET-WEBERS 4 40.00 4460********5527 315417 07/22/2016
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 022431 07/22/2016
             
             
             
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