06/04/2014
08:24:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, RICHARD, Y9-FW100641 R 43.49 4427********9765 268640 06/04/14
BURRELL, CHACON, Y9-D100614 R 34.99 5102********5138 460400 06/04/14
GREEN, KEVON, Y9-FW101532 R 23.49 4888********3202 035411 06/04/14
HARVEY, KEISHA, Y9-D102144 R 24.99 4000********8032 788285 06/04/14
SAUSAL, WOOWIE, Y9-D100548 R 33.49 4862********6718 03201A 06/04/14
SQURIEWELL, DIL, Y9-3710 R 23.49 4737********2170 804291 06/04/14
YARBOROUGH, EDW, Y9-D101931 R 23.49 4210********7218 073439 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
6 Visa 172.44
0 Discover 0.00
0 Other 0.00
     
    207.43