04/13/2016
09:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRECHETTE, RALP, NR-6502135 R 22.98 4408********9944 06910C 04/13/2016
HARTIGAN, HEATH, NR-6501224 R 39.99 4147********0268 06920C 04/13/2016
HELLER, DAVID, NR-2540742 R 22.98 4147********9940 06952D 04/13/2016
HURLEY, MEAGHAN, NR-6502498 R 39.99 5121********5788 01321B 04/13/2016
SNEE, MEREDITH, NR-6502269 R 39.99 4447********0110 013420 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
4 Visa 125.94
0 Discover 0.00
0 Other 0.00
     
    165.93