11/22/2016
08:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, GOPA ET-GREENG 4 40.00 4640********1711 07112D 11/22/2016
HARVEY, JUDY ET-HARVEYJ 4 40.00 4695********3688 07114A 11/22/2016
JORISSEN, CJ ET-JORISSENC 4 40.00 4153********9631 063903 11/22/2016
MADURA, DIANA ET-MADURAD 4 36.00 4147********5555 07130D 11/22/2016
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********5555 07135D 11/22/2016
ROSS, LINDA ET-B5290051 4 35.00 5424********4432 31630B 11/22/2016
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 153099 11/22/2016
WEBER, SUSAN ET-WEBERS 4 40.00 4342********5326 214565 11/22/2016
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 022442 11/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
8 Visa 312.00
0 Discover 0.00
0 Other 0.00
     
    347.00