10/14/2014
09:02:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BELINDA 45-26253 2 10.00 4737********2234 819234 10/14/2014
GODWIN, BRANDON 45-26254 2 42.00 5594********3201 247187 10/14/2014
MORGAN, JACOB 45-01735B 2 35.00 5490********3513 05505Z 10/14/2014
PARKER, ELIJAH 45-20923 2 59.00 4465********5122 014365 10/14/2014
ROBINSON, TIFFANI 45-42208 2 29.00 4737********0653 649703 10/14/2014
WHISTENANT, JACK 45-22454 2 35.00 5332********4924 OUH2E2 10/14/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 112.00
3 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    210.00