09/11/2013
09:21:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NASH, BENNIE, Y9-0006893 R 39.95 4737********0190 338664 09/11/13
ROBINSON, GARRY, Y9-0006462 R 39.95 4050********3800 093334 09/11/13
WASHINGTON, ASH, Y9-d104495 R 39.95 4053********6282 093022 09/11/13
WILSON, KYLE, Y9-D104456 R 39.95 4136********4623 011081 09/11/13
WOMACK, DARRYL, Y9-D104984 R 44.99 4000********3775 528205 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 204.79
0 Discover 0.00
0 Other 0.00
     
    204.79