06/11/2014
08:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CHRIS, Y9-D103865 R 39.99 4430********4114 792063 06/11/14
FLEET, MIKE, Y9-FW100581 R 39.99 5465********5844 H68797 06/11/14
HERNANDEZ, JASO, Y9-D102037 R 23.49 5312********4948 174779 06/11/14
HILTON, DENISE, Y9-FW100321 R 43.49 4000********6851 645619 06/11/14
LONG, LEONILA L, Y9-D102001 R 23.49 4000********9507 112373 06/11/14
MATTHEWS, CORY, Y9-FW100910 R 43.49 4306********1252 842666 06/11/14
SPELLS, CAMERON, Y9-D104028 R 44.99 4029********7259 064735 06/11/14
WHITE, SALENA, Y9-D101894 R 33.49 4000********5899 782441 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.48
6 Visa 228.94
0 Discover 0.00
0 Other 0.00
     
    292.42