10/23/2013
08:27:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARROW, SHAWNTE, Y9-0006896 R 19.75 5480********1490 232781 10/23/13
WASHINGTON, KAT, Y9-D104024 R 44.99 5465********0648 H64686 10/23/13
WOMACK, DARRYL, Y9-D104984 R 44.99 4000********3775 798773 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.74
1 Visa 44.99
0 Discover 0.00
0 Other 0.00
     
    109.73