12/15/2015
09:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FROST, TROY RC-71489 4 9.95 4644********3821 110074 12/15/15
GRAHAM, JARRED RC-R000719 4 9.95 4366********9892 011891 12/15/15
HOLT, JASON RC-71458 4 29.95 4342********6539 048876 12/15/15
LEDFORD, SUE RC-R000675 4 9.95 4690********3150 059979 12/15/15
NYBY, CHUCK RC-58962 4 29.95 4690********4828 059920 12/15/15
PHILLIPS, DEONDRE RC-R000681 4 9.95 4359********3946 084956 12/15/15
SMITH, ETHEL RC-R000713 4 9.95 4342********0438 050180 12/15/15
STEVENS, JAMIE RC-R000679 4 9.95 5178********3505 08653B 12/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.95
7 Visa 109.65
0 Discover 0.00
0 Other 0.00
     
    119.60