11/12/2014
09:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHILDRESS, MART, YR-RP105218 R 33.49 5339********9347 012595 11/12/2014
CRUZ, LUIS, YR-RB103421 R 13.49 4737********9674 586732 11/12/2014
EMERY, ADAM, YR-RP105226 R 23.49 4737********0385 295782 11/12/2014
HENDERSON, KEVI, YR-RP105205 R 23.49 4737********1767 295794 11/12/2014
MARTIN, MARTHA, YR-RP101217 R 169.00 4730********5622 091532 11/12/2014
NEWELL, TOMEKIA, YR-RP104471 R 240.00 4744********4571 121059 11/12/2014
SEAY, JOSEPH, YR-RP101090 R 23.49 5360********8835 000668 11/12/2014
STUBBS, KEVIN, YR-RP100084 R 43.49 4737********7620 295821 11/12/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.98
6 Visa 512.96
0 Discover 0.00
0 Other 0.00
     
    569.94