10/02/2014
09:13:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBUII, ABDULAH, 9M-260300 R 10.70 4744********4676 175576 10/02/14
BECKER, SHELBY, 9M-141867 R 56.48 4783********8551 085740 10/02/14
BOOKER, BOBBY, 9M-261849 R 10.70 4430********3320 773414 10/02/14
HOWELL, KAMERON, 9M-261602 R 10.70 5510********5032 085351 10/02/14
HUMPHRIES, MORG, 9M-141565 R 21.49 5465********3461 H87952 10/02/14
WILCOXSON, TROY, 9M-141470 R 21.49 4063********5335 817886 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.19
4 Visa 99.37
0 Discover 0.00
0 Other 0.00
     
    131.56