05/22/2013
08:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARLOW, CHARLOT, Y9-D103782 R 44.99 4801********3280 022434 05/22/13
BENNETT, RICHAR, Y9-0004415 R 219.80 5178********0422 02166Z 05/22/13
BROWN, KIMBERLY, Y9-D103699 R 39.00 5178********2298 02172Z 05/22/13
GROSS, MICHAEL, Y9-0006552 R 109.85 5488********7214 T4521Z 05/22/13
JONE, III EDWA, Y9-0006844 R 29.65 5471********8551 02164B 05/22/13
JONES, CHANELLE, Y9-d103625 R 39.00 4063********0815 513393 05/22/13
LANE, ROBERT, Y9- D104130 R 34.99 4430********8927 483926 05/22/13
SABHARWAL, ARVI, Y9-D103545 R 109.97 3702*******5108 372266 05/22/13
WOMACK, DARRYL, Y9-D104984 R 39.00 4000********3775 705881 05/22/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 109.97
4 MasterCard 398.30
4 Visa 157.98
0 Discover 0.00
0 Other 0.00
     
    666.25