12/14/2016
07:36:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHTON, PATRICI, Y9-FW100197 R 39.95 5200********7087 01760Z 12/14/2016
COLE, CHARLES, Y9-FW103728 R 23.49 4013********3528 082813 12/14/2016
DWYER, BRIAN, Y9-FW105768 R 33.49 4138********0622 016501 12/14/2016
GIOVANNONI, SAV, Y9-FW109394 R 23.49 4388********5115 04412A 12/14/2016
HUDSON, EUGENE, Y9-FW109313 R 23.49 5409********3845 048648 12/14/2016
SMITH, AUTUMN, Y9-FW110569 R 33.49 4034********8621 860576 12/14/2016
WESTMORE, MICHE, Y9-FW108169 R 43.49 4801********1446 014331 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.44
5 Visa 157.45
0 Discover 0.00
0 Other 0.00
     
    220.89