08/22/2016
07:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, GOPA ET-GREENG 4 40.00 4640********1711 04406D 08/22/2016
GRIFFITHS, ANDREW ET-GRIFFITHSA 4 40.00 4388********3866 04405D 08/22/2016
HALPERN, STEPHEN ET-HALPERNS 4 40.00 5466********3529 85930P 08/22/2016
JORISSEN, CJ ET-JORISSENC 4 40.00 4153********9631 051147 08/22/2016
MADURA, DIANA ET-MADURAD 4 36.00 4147********5555 04422D 08/22/2016
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********5555 04423D 08/22/2016
ROSS, LINDA ET-B5290051 4 35.00 4128********7322 80121B 08/22/2016
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 171716 08/22/2016
WEBER, SUSAN ET-WEBERS 4 40.00 4342********5326 191424 08/22/2016
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 022566 08/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
9 Visa 347.00
0 Discover 0.00
0 Other 0.00
     
    387.00