09/03/2014
09:04:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, JONATHAN, Y9-D104995 R 39.99 4013********1182 095627 09/03/14
DORSEY, ERIC, Y9-D100546 R 33.49 4000********8870 710121 09/03/14
HOLMES, DEVON, Y9-FW101714 R 23.49 4000********2054 361310 09/03/14
LOFTON, HENRY, Y9-D101877 R 23.49 3751*******4146 653899 09/03/14
PORTER, AURELLE, Y9-FW101682 R 70.47 4000********6807 710126 09/03/14
SIMMS, APRIL, Y9-D100545 R 29.99 4000********0256 458165 09/03/14
SQURIEWELL, DIL, Y9-3710 R 23.49 4737********2170 744262 09/03/14
WASHINGTON, ASH, Y9-d104495 R 169.95 4053********6282 095255 09/03/14
WEBB, LILLIAN, Y9-FW100813 R 43.49 4430********0754 743977 09/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.49
0 MasterCard 0.00
8 Visa 434.36
0 Discover 0.00
0 Other 0.00
     
    457.85