11/19/2014
08:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTIS, TERRELL, YR-RB104379 R 13.49 4020********5863 390001 11/19/2014
CRITTENDON, KEN, YR-RP100842 R 23.49 5151********4143 085028 11/19/2014
GILLIS, LINDA, YR-RB104292 R 39.00 5360********2610 000051 11/19/2014
GRACEY, KEITH, YR-RP100963 R 55.98 5178********4530 00902Z 11/19/2014
HARRIS, LEANN, YR-RP100820 R 10.00 5523********9904 01979Z 11/19/2014
JAMES, BERNARD, YR-RP101009 R 135.00 4737********7981 302720 11/19/2014
PERRY, AARON, YR-RB104357 R 13.49 4108********7181 051402 11/19/2014
TURNER, EBONY, YR-RP104956 R 33.49 5155********3621 IVUT3U 11/19/2014
WRIGHT, RONALD, YR-RP105074 R 32.99 5178********7760 01041Z 11/19/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 194.95
3 Visa 161.98
0 Discover 0.00
0 Other 0.00
     
    356.93