03/19/2014
13:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAMES, WILLIAM, Y9-FW100869 R 43.49 4430********3645 772855 03/19/14
SEABERRY, DIA, Y9-D103867 R 79.90 4063********7714 460879 03/19/14
SPELLS, CAMERON, Y9-D104028 R 314.93 4029********7259 030711 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 438.32
0 Discover 0.00
0 Other 0.00
     
    438.32