03/12/2014
07:34:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, GEOR, YR-RB100438 R 21.99 4744********0514 003491 03/12/14
DETRES, CAL, YR-RP104111 R 32.99 4108********3395 057052 03/12/14
FOSTER, DAVID, YR-RP100020 R 33.49 5121********4725 01264Z 03/12/14
FULLER, ORLANDO, YR-RP100136 R 56.98 4736********9393 085283 03/12/14
RODRIGUEZ, YAMI, YR-RP104181 R 32.99 5581********9234 961252 03/12/14
SMITH-ALEXANDER, YR-RP101434 R 31.99 4744********2805 003492 03/12/14
VONG, KEVIN, YR-RP100416 R 44.99 4737********3511 678061 03/12/14
WIGGINS, SKYLAH, YR-RC100179 R 23.49 4737********6859 619004 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.48
6 Visa 212.43
0 Discover 0.00
0 Other 0.00
     
    278.91