04/05/2017
07:37:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOPPENFELD, CHL, UNDEFINED D6-5569006772 R 99.00 4060********6010 051007 04/05/2017
LEVIN, DINA, UNDEFINED D6-5569003946 R 44.99 5424********5235 15969P 04/05/2017
MANZANI, LAURA, UNDEFINED D6-5569008637 R 60.00 4833********3113 071007 04/05/2017
OKELLY, CASSADY, UNDEFINED D6-5569012672 R 50.00 5287********2238 521325 04/05/2017
PALMERI, SUSANN, UNDEFINED D6-5569004556 R 59.99 3713*******1012 190474 04/05/2017
POTTER, DAGMAR, UNDEFINED D6-5569011845 R 100.00 5178********4572 01499B 04/05/2017
POTTER, GRACE, UNDEFINED D6-5569011889 R 100.00 5178********4572 01488B 04/05/2017
POTTER, SUMMER, UNDEFINED D6-5569011841 R 120.00 5178********4572 01509B 04/05/2017
SHEFFIELD, SARA, UNDEFINED D6-5569007155 R 99.00 4815********7249 161609 04/05/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.99
5 MasterCard 414.99
3 Visa 258.00
0 Discover 0.00
0 Other 0.00
     
    732.98