10/08/2014
06:46:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOZANT, TANEISH, Y9-D102423 R 34.99 4737********6790 031226 10/08/14
CALHOUN, LEVAR, Y9-D101416 R 22.99 5312********0912 163689 10/08/14
HANKERSON, NIKI, Y9-FW101515 R 33.49 4427********4241 206243 10/08/14
PITTMON, PEREZ, Y9-D101567 R 33.49 4737********3263 719453 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.99
3 Visa 101.97
0 Discover 0.00
0 Other 0.00
     
    124.96