08/27/2014
08:52:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAFFIN, BRANDY, 26-15566 R 29.00 4266********0942 01634B 08/27/14
CLARK, JOHN LAY, 26-15221 R 29.00 5465********3866 H86696 08/27/14
FURY, MARKESHIA, 26-15626 R 54.00 5465********5765 H89182 08/27/14
GWINNOP, HEATHE, 26-14698 R 29.00 5519********5211 651089 08/27/14
LASTER, COURTNE, 26-14890 R 29.00 4943********1947 011443 08/27/14
LEE, WASHINGTON, 26-14931 R 54.00 4130********7782 063722 08/27/14
STEWARSON, JENN, 26-15584 R 29.00 5448********0842 006608 08/27/14
STUDHALTER, HAL, 26-16958 R 29.00 4130********5049 063723 08/27/14
TOWNSEND, TAWNI, 26-14593 R 29.00 4366********3951 022868 08/27/14
YESTER, BRITTAN, 26-16334 R 29.00 4342********4154 435095 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 141.00
6 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    340.00