02/17/2014
07:02:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON MELISSA Y6-M0485 2 29.23 4147********3644 09016C
BORJON DEYANIRA Y6-M0393A 2 29.23 5516********6577 057305
BROWN KATHY Y6-M0582 2 81.18 5432********2829 632091
DUDLEY RACHEL Y6-M0593 2 50.88 4157********8730 507066
ELLIS STEFFANI Y6-SE70629 2 27.06 4640********9414 09023B
FREDERICK CHARLES Y6-CF70713 2 43.30 4147********1689 09027C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.41
4 Visa 150.47
0 Discover 0.00
0 Other 0.00
     
    260.88