05/14/2014
08:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKKERMAN, TWYLA, 9M-260623 R 10.70 4833********4159 075259 05/14/14
ARCHER, DEBBIE, 9M-261297 R 10.70 4791********0629 075300 05/14/14
FOUNTAIN, SIRVA, 9M-261323 R 37.61 4668********7163 085326 05/14/14
GUYER, CALEB, 9M-141920 R 21.49 4744********2515 175034 05/14/14
MOHR, DESTINY, 9M-260544 R 16.07 4663********4072 09787A 05/14/14
NOBLES, FELICIA, 9M-124172 R 16.07 5178********4644 09769Z 05/14/14
OSWALT, JOHN, 9M-261567 R 10.70 4000********7252 197569 05/14/14
THOMPSON, THERE, 9M-141006 R 21.49 4000********0154 809341 05/14/14
VIVARJUAREZ, JE, 9M-260377 R 16.07 4668********9227 085325 05/14/14
WIGGINS, JEFF, 9M-250904 R 10.70 4833********7330 075258 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.07
9 Visa 155.53
0 Discover 0.00
0 Other 0.00
     
    171.60