05/02/2018
06:44:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORGIA, VINCE, A4-12490 R 25.33 4000********8774 601388 05/02/2018
DI LEONARDO, MA, A4-24935 R 23.18 4482********0560 063649 05/02/2018
FITZPATRICK, JA, A4-24407 R 23.19 5108********9343 063649 05/02/2018
FITZPATRICK, MA, A4-24163 R 139.14 5332********0772 P7DZP0 05/02/2018
FITZPATRICK, MA, A4-24404 R 23.19 5108********9343 063649 05/02/2018
JONES, KYLE, A4-24904 R 23.18 4118********8785 884289 05/02/2018
MULLER, MARYGAI, A4-22430 R 23.19 5221********8727 074602 05/02/2018
PERSIA, EILEEN, A4-23529 R 24.19 4029********4020 063649 05/02/2018
WILECZEK, DAWN, A4-WEB523030 R 23.18 5332********2749 P7DZPI 05/02/2018
ZECCOLA, JOSEPH, A4-23058 R 23.19 4465********8841 002574 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 231.89
5 Visa 119.07
0 Discover 0.00
0 Other 0.00
     
    350.96