10/24/2016
08:57:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, GOPA ET-GREENG 4 40.00 4640********1711 03611D 10/24/2016
GRIFFITHS, ANDREW ET-GRIFFITHSA 4 40.00 4388********3866 03611D 10/24/2016
HALPERN, STEPHEN ET-HALPERNS 4 40.00 5466********3529 22162P 10/24/2016
HARVEY, JUDY ET-HARVEYJ 4 40.00 4695********3688 03612A 10/24/2016
JORISSEN, CJ ET-JORISSENC 4 40.00 4153********9631 065453 10/24/2016
MADURA, DIANA ET-MADURAD 4 36.00 4147********5555 03618D 10/24/2016
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********5555 03621D 10/24/2016
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 135246 10/24/2016
WEBER, SUSAN ET-WEBERS 4 40.00 4342********5326 414010 10/24/2016
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 024070 10/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
9 Visa 352.00
0 Discover 0.00
0 Other 0.00
     
    392.00