07/27/2016
06:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRILLO, DORIANA, P8-15657 R 36.73 4064********9247 092877 07/27/2016
HEALY, MATTHEW, P8-16260 R 36.73 5178********3203 01459Z 07/27/2016
HEALZER, ALEX, P8-16681 R 36.73 4429********2601 024436 07/27/2016
HODGE, COREY, P8-16408 R 36.73 4266********2447 01457B 07/27/2016
SNEED, LAURIE, P8-12530 R 39.98 5146********7018 321426 07/27/2016
WHITE, CINDY, P8-11929 R 25.86 4412********9129 972356 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.71
4 Visa 136.05
0 Discover 0.00
0 Other 0.00
     
    212.76