10/02/2014
09:12:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ASHLEY, SA-A107142 R 47.99 4039********8180 000499 10/02/14
KASSA, ELISHA, SA-A105809 R 57.98 4744********3963 125388 10/02/14
MURPHY, CHRISTI, SA-A100075 R 75.98 5147********8302 114120 10/02/14
PITCHER, EQUESI, SA-A100759 R 47.99 4426********7826 002886 10/02/14
SMITH, GENETTA, SA-A106802 R 47.99 4093********4902 091428 10/02/14
TAYLOR, SHERAE, SA-A105445 R 47.99 4744********4195 165880 10/02/14
TINGWEI, SUSAN, SA-A106626 R 47.99 4029********8689 085846 10/02/14
WALLACE, JUSTIN, SA-A100760 R 255.00 4430********3120 898301 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.98
7 Visa 552.93
0 Discover 0.00
0 Other 0.00
     
    628.91