06/11/2014
08:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUDAOUCH, ABDE, YR-RP100925 R 43.49 4744********5688 134172 06/11/14
COOPER, MIKESHA, YR-RP100698 R 43.49 5146********4011 4E7F04 06/11/14
DARDEN, ELIZA, YR-RP100532 R 409.97 4108********8202 007995 06/11/14
DAY, MARIO, YR-RB102835 R 23.49 5360********6108 000092 06/11/14
DICKSON, MAURIC, YR-RP100432 R 179.47 4479********9097 000051 06/11/14
FOSTER, TERRANC, YR-RB103440 R 85.00 4737********1020 682396 06/11/14
HALE, AUREA, YR-RP103400 R 31.99 4737********9776 586070 06/11/14
PUREZ, MIA, YR-RP100688 R 86.98 4737********4781 682399 06/11/14
THOMAS, JENNIFE, YR-RP100088 R 86.98 4522********0655 107883 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.98
7 Visa 923.88
0 Discover 0.00
0 Other 0.00
     
    990.86