10/16/2014
09:29:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGRO, TIMOTHY, YR-RB102042 R 39.00 4663********2653 05910A 10/16/2014
KELLEY, NATHANE, YR-RB103359 R 13.49 4737********8654 132748 10/16/2014
PATE III, JAMES, YR-RP100526 R 43.49 5109********0563 H96940 10/16/2014
RICHARDSON, SHA, YR-RB102292 R 80.00 4744********0874 122752 10/16/2014
SADLER, MIMI, YR-RB103809 R 109.47 5424********7226 201953 10/16/2014
WRIGHT, RONALD, YR-RP105074 R 71.99 5178********7760 06045Z 10/16/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 224.95
3 Visa 132.49
0 Discover 0.00
0 Other 0.00
     
    357.44