03/16/2016
09:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
D AMBROSIA, SEA, NR-6503618 R 39.00 5240********3655 06125B 03/16/2016
GOLDSON, JAMAL, NR-6502437 R 39.00 4427********2111 317874 03/16/2016
HUDSON, JEM, NR-6500862 R 39.00 4256********7910 144520 03/16/2016
KIM-GARRITY, MA, NR-6501992 R 39.00 5424********8161 57480P 03/16/2016
MALONEY, NEIL, NR-6502031 R 39.00 4117********1535 134823 03/16/2016
RODDAY, BRYAN, NR-6501835 R 27.98 5129********7865 524098 03/16/2016
WALSH, BRIANNE, NR-6501617 R 24.99 5129********2416 524330 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 130.97
3 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    247.97