07/10/2013
08:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLYE, CLIFFORD, Y9-D103723 R 34.99 4000********0387 127479 07/10/13
FAYSON, ERIKA M, Y9-D104689 R 29.95 4828********8016 950745 07/10/13
SPIVEY, CHARLOT, Y9-D104794 R 34.99 5178********8443 01344Z 07/10/13
WALKER, MAXINE, Y9-d104313 R 29.95 4063********3990 127476 07/10/13
WILLIAMS, JAMES, Y9-D104834 R 39.00 5178********8366 01330Z 07/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.99
3 Visa 94.89
0 Discover 0.00
0 Other 0.00
     
    168.88