12/31/2014
08:19:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEYEMI, HABEEB, XY-39240 R 21.50 4430********9771 013985 12/31/14
DAMRON, DEREK, XY-39215 R 21.50 5111********6360 001918 12/31/14
JOHNSON, WILLIA, XY-38811 R 37.63 5332********7798 K4ROUA 12/31/14
PROVOST, RYAN, XY-36753 R 37.63 4356********2492 111903 12/31/14
SMITH, SHAWN, XY-13093 R 37.63 4251********5842 031219 12/31/14
SOLLARS, DAVID, XY-63641 R 26.88 4368********9757 792139 12/31/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.13
4 Visa 123.64
0 Discover 0.00
0 Other 0.00
     
    182.77