09/17/2014
06:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLTON, DERRICK, Y9-D103733 R 39.99 4737********0525 405896 09/17/14
HUNTER, JAYQUAN, Y9-D102147 R 23.49 5109********0146 H67424 09/17/14
WOODLAND, GREG, Y9-D102481 R 33.49 4000********4778 114394 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
2 Visa 73.48
0 Discover 0.00
0 Other 0.00
     
    96.97