10/22/2014
09:46:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, MITCHELL, YR-RP101199 R 245.98 4304********9246 093530 10/22/2014
MCCOOK, BRISON, YR-RP100956 R 33.49 4435********4937 090444 10/22/2014
MORALES-FLORES,, YR-RB104087 R 12.99 4737********5015 118233 10/22/2014
SIEVERS, CHARLE, YR-RB104217 R 13.49 4737********0051 253890 10/22/2014
SPERA, MIRANDA, YR-RP101239 R 39.00 4036********2706 172235 10/22/2014
THOMAS, JAMAYA, YR-RC100224 R 36.98 4682********6712 782917 10/22/2014
WHITLOCK, CHRIS, YR-RP105304 R 33.49 4435********8422 090487 10/22/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 415.42
0 Discover 0.00
0 Other 0.00
     
    415.42