03/12/2014
07:34:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-DEEN, RASHEE, Y9-D100002 R 29.99 4039********2275 000271 03/12/14
BEACH, ROBERT H, Y9-D104464 R 39.99 4063********5598 129466 03/12/14
DYER, MALIK, Y9-D100751 R 66.98 5262********4286 327381 03/12/14
QUINONES, MICHA, Y9-D104407 R 32.99 4000********4023 765493 03/12/14
REYES, JUAN, Y9-D101968 R 23.49 5262********9409 328076 03/12/14
STEVENS, BRENTT, Y9-D100544 R 33.49 4408********0260 537745 03/12/14
WALLACE JR., LA, Y9-D104081 R 89.98 4258********6051 086110 03/12/14
WATTSGJ, GEORGE, Y9-D101885 R 33.49 4120********8513 012049 03/12/14
WHITE, NATIKA, Y9-FW100134 R 39.95 5424********0429 97099P 03/12/14
WHITE, TRACY, Y9-D103944 R 39.99 5465********0600 005369 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 170.41
6 Visa 259.93
0 Discover 0.00
0 Other 0.00
     
    430.34