02/17/2016
08:20:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, STEPHAN, T3-C2249 R 34.95 5516********9960 130067 02/17/16
GAMBLE, STACIE, T3-C3966 R 54.95 4133********9228 082051 02/17/16
HAYMAN, ANDRE, T3-C6593 R 29.95 5424********7631 53812B 02/17/16
KWASNIEWSKI, JU, T3-C3872 R 51.62 4447********1322 60DQL6 02/17/16
LOWERY, DARRYL, T3-C6231 R 34.95 5146********2624 1F9F5A 02/17/16
PATEL, SHIV, T3-C5839 R 29.95 5178********7424 01585B 02/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 129.80
2 Visa 106.57
0 Discover 0.00
0 Other 0.00
     
    236.37