12/24/2014
06:11:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTIS, TERRELL, YR-RB104379 R 13.49 4020********5863 275786 12/24/2014
COX, KEKE, YR-RB103060 R 80.00 4744********4698 135656 12/24/2014
HAMPTON, ALEX, YR-RB103936 R 70.47 4737********1302 044561 12/24/2014
MURDOCK, SHELDO, YR-RB104190 R 13.49 5307********1696 200991 12/24/2014
PRASHAD, RAJEND, YR-RB104243 R 39.00 4108********9550 015942 12/24/2014
REESE, CAROL, YR-RP100402 R 169.00 4693********5424 065520 12/24/2014
SEAY, JOSEPH, YR-RP101090 R 33.49 5360********8835 000693 12/24/2014
YEBOAH, TAYLOR, YR-RB103497 R 23.49 5360********9164 000436 12/24/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 70.47
5 Visa 371.96
0 Discover 0.00
0 Other 0.00
     
    442.43