02/27/2017
10:55:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAY, SOPHIE EE-EN603441 4 23.99 4815********9187 134769 02/27/2017
ROSENBERG, LAURIE EE-EN601727 4 600.00 4342********4642 452752 02/27/2017
SIMON, GARRY EE-EN601128 4 75.00 4147********6360 08009D 02/27/2017
VOGT, PORSHA EE-EN601282 4 800.00 4388********8251 08007C 02/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 1498.99
0 Discover 0.00
0 Other 0.00
     
    1498.99