07/29/2015
06:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARROW, DARIAN, Y7-1016 R 24.19 4104********1303 162101 07/29/15
KAYLOR-SYKES, K, Y7-EC801266 R 24.73 4736********4694 011807 07/29/15
SILVER, STEVE, Y7-EV105482 R 35.65 4492********6630 061823 07/29/15
STARK, KEILLE, Y7-EV110307 R 24.73 5444********7391 655307 07/29/15
TAPLIN, OMAR, Y7-EV100167 R 24.73 4104********1303 162104 07/29/15
WATSON, ALAYA, Y7-1065 R 123.65 4427********7948 310225 07/29/15
WATSON, AMONI, Y7-0978 R 123.65 4427********7948 060137 07/29/15
WAWERU, FRANCIS, Y7-EV111034 R 403.12 4039********5009 000352 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.73
7 Visa 759.72
0 Discover 0.00
0 Other 0.00
     
    784.45