10/16/2013
08:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIXON, SHAVEN T, Y9-0006877 R 79.90 4063********2936 486160 10/16/13
GRAY, TRESSA, Y9-D103766 R 89.98 4000********1363 166922 10/16/13
LAWRENCE, PAUL, Y9-D103781 R 39.99 4704********7265 026085 10/16/13
NASH, BENNIE, Y9-FW100169 R 39.95 4737********0190 063972 10/16/13
PIERCE, HALEY, Y9-D104711 R 39.95 4784********4835 016400 10/16/13
ROBINSON, GARRY, Y9-0006462 R 39.95 4050********3800 071636 10/16/13
WASHINGTON, ASH, Y9-d104495 R 39.95 4053********6282 071328 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 369.67
0 Discover 0.00
0 Other 0.00
     
    369.67