05/01/2014
07:55:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE TY-18904 1 16.05 4867********2492 021607 05/01/14
FLANARY, ANDREW TY-26600 1 100.00 4852********4349 103782 05/01/14
FYFFE, LA PAULA TY-18905 1 32.10 4306********5075 071627 05/01/14
MARSHALL, VICKIE TY-26507 1 25.00 4190********6774 012834 05/01/14
STEWART, JUSTIN TY-18989 1 26.75 5332********3683 PW4DP6 05/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.75
4 Visa 173.15
0 Discover 0.00
0 Other 0.00
     
    199.90