10/04/2017
06:37:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNONE, ROBERT, P8-17597 R 39.98 4271********5888 143070 10/04/2017
BECKER, LISA, P8-15656 R 53.03 4429********6555 023610 10/04/2017
BECKER, MARK, P8-BECKERM R 47.60 4429********6555 023610 10/04/2017
BERNABE, AARON, P8-11124 R 31.29 4009********0952 046875 10/04/2017
BERNABE, MARSHA, P8-11126 R 25.86 4009********0952 906474 10/04/2017
CONWAY, CRYSTAL, P8-15599 R 25.87 4432********1084 030418 10/04/2017
KIMMEL, BRIAN, P8-14323 R 50.86 4430********0955 331349 10/04/2017
LIPPMANN, SARAH, P8-18739 R 36.73 4943********8638 206399 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 311.22
0 Discover 0.00
0 Other 0.00
     
    311.22