02/13/2014
06:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEEL, KYLER, 9M-250979 R 10.70 4000********6816 421394 02/13/14
HAZZARD, EUKIA, 9M-260713 R 21.49 4355********9602 124162 02/13/14
HENDERSON, VICT, 9M-130253 R 21.49 4000********5875 762247 02/13/14
KELLY, JIMMY, 9M-260507 R 10.70 4016********0015 678681 02/13/14
KILLAM, KAMERON, 9M-250080 R 10.70 4744********8927 175761 02/13/14
KNIGHT, DESTINY, 9M-130582 R 21.49 4631********6911 717834 02/13/14
MATHIS, REBECCA, 9M-140472 R 21.49 4783********0553 055650 02/13/14
MCHANEY, SUZY, 9M-140025 R 21.49 4737********3467 591975 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 139.55
0 Discover 0.00
0 Other 0.00
     
    139.55