10/02/2014
09:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODMAN, ANDREA, YR-RB103976 R 13.49 4431********0402 861796 10/02/2014
HAMPTON, ALEX, YR-RB103936 R 13.49 4737********1302 824939 10/02/2014
JOHNSON, PAMELA, YR-RB104063 R 13.49 4737********0199 872365 10/02/2014
JONES, CRYSTAL, YR-RP105387 R 24.99 4267********6827 861800 10/02/2014
JOYNER, GAYLE, YR-RP100878 R 33.49 4518********1358 000041 10/02/2014
LOWE, JOEY, YR-RB103915 R 12.99 4266********9538 00902A 10/02/2014
ROBINSON, JOYZA, YR-RC101059 R 13.49 4707********0557 259588 10/02/2014
TORRENCE, LOGAN, YR-RB104295 R 13.49 5109********8912 H91446 10/02/2014
WALKER, MICHAEL, YR-RP100759 R 24.99 4104********3088 999906 10/02/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.49
8 Visa 150.42
0 Discover 0.00
0 Other 0.00
     
    163.91