09/04/2013
09:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERNE, CASSAND, FI-454079 R 34.99 4154********6177 627316 09/04/13
BROWN, MEGAN, FI-458378 R 108.98 4039********2531 000241 09/04/13
CATTUM, ALEXIS, FI-454335 R 34.99 4833********0938 003209 09/04/13
CATTUM, ALLUVIN, FI-454336 R 34.99 4833********0938 013209 09/04/13
GANT, SHYEANA, FI-454314 R 34.99 4833********0938 013209 09/04/13
JONES, LILLIAN, FI-468615 R 89.98 5312********7453 173024 09/04/13
NEWSOME, LASHON, FI-455054 R 94.98 5107********7158 851829 09/04/13
PALMER, PERRY, FI-455980 R 59.99 4736********7046 075232 09/04/13
PARRA, MONICA, FI-458459 R 73.99 5403********2010 938650 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 258.95
6 Visa 308.93
0 Discover 0.00
0 Other 0.00
     
    567.88