06/18/2014
08:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DODDS, CHRIS, Y9-FW100388 R 43.49 5178********0803 06179B 06/18/14
HARRIS, STEVELA, Y9-D101887 R 33.49 4001********4478 253356 06/18/14
LASALLE, MADELI, Y9-FW100889 R 86.98 4306********6463 092447 06/18/14
LAWRENCE, LLOYD, Y9-D101914 R 23.49 5491********2810 01839B 06/18/14
LAWRENCE, PAUL, Y9-D103781 R 49.00 4704********7265 033687 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.98
3 Visa 169.47
0 Discover 0.00
0 Other 0.00
     
    236.45