07/02/2014
07:06:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIFE, JESSALYN, XY-36077 R 21.50 5175********6213 B66804 07/02/14
SOLLARS, DAVID, XY-63641 R 26.88 4368********9757 025597 07/02/14
SULLIVAN, ARIEN, XY-36737 R 53.00 3702*******1836 501151 07/02/14
THOMAS, ALEX, XY-13790 R 26.88 4430********4984 677044 07/02/14
WONN, ANNA, XY-38824 R 26.88 4430********8360 655384 07/02/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.00
1 MasterCard 21.50
3 Visa 80.64
0 Discover 0.00
0 Other 0.00
     
    155.14