01/20/2016
08:45:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DROMESHAUSER, B, NR-6501109 R 24.99 4264********3499 01516B 01/20/2016
DROMESHAUSER, M, NR-6503574 R 29.99 4264********3499 01516B 01/20/2016
DROMESHAUSER, S, NR-6501073 R 27.98 4264********3499 01516B 01/20/2016
GILL, RYAN, NR-6500381 R 29.99 5240********0299 01407Z 01/20/2016
IRIZARRY, JACOB, NR-6501894 R 39.99 5128********7634 289612 01/20/2016
LOPORTO, NICHOL, NR-6502190 R 24.99 5114********9999 083271 01/20/2016
MCCARTHY, KRIST, NR-6500380 R 29.99 5240********0299 01418Z 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 124.96
3 Visa 82.96
0 Discover 0.00
0 Other 0.00
     
    207.92