06/18/2014
08:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSTER JR, TYRO, YR-RC100182 R 23.49 5360********6693 001377 06/18/14
FOSTER, DAVID, YR-RP100020 R 33.49 5121********4725 01842Z 06/18/14
MCNEAL, MALIKAH, YR-RB103592 R 91.96 5155********4499 IBWX2Y 06/18/14
MILLER, DERRICK, YR-RB102686 R 32.47 5155********5476 IBWX36 06/18/14
TAYLOR, BRANDON, YR-RB103540 R 23.49 4036********3025 059736 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 181.41
1 Visa 23.49
0 Discover 0.00
0 Other 0.00
     
    204.90