05/14/2014
08:05:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELIN, DEVIDA, YR-RB103194 R 49.00 5466********7294 001382 05/14/14
CLAY, DEVON, YR-RP100285 R 49.00 4128********6027 60782B 05/14/14
COMPTON, LISA, YR-RP100048 R 92.49 5576********8933 002124 05/14/14
CROWELL, ALLISO, YR-RP101421 R 22.99 5465********7339 H77922 05/14/14
FOSTER JR, TYRO, YR-RC100182 R 23.49 5360********6693 001326 05/14/14
JAMES, DARRELL, YR-RP100186 R 43.49 4000********4869 761973 05/14/14
MCCLAIN, TYRONE, YR-RP100303 R 39.00 5178********2874 06515Z 05/14/14
PETERSON, BARRY, YR-RP103228 R 31.99 4919********9509 009154 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 226.97
3 Visa 124.48
0 Discover 0.00
0 Other 0.00
     
    351.45