01/07/2015
08:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTLEDGE, JONA, Y9-D101628 R 34.99 4000********6596 820994 01/07/15
CATUGAS, PAUL, Y9-D102048 R 23.49 4000********8652 790972 01/07/15
CRAIG, ASHIA, Y9-FW101410 R 43.49 4000********2473 464678 01/07/15
GIBSON, RICHARD, Y9-D101973 R 33.49 5152********2203 284438 01/07/15
GROSS, LINDA, Y9-FW101015 R 44.99 4000********8780 464677 01/07/15
HOWARD, DONNA, Y9-D101506 R 22.99 4000********8816 355833 01/07/15
MAGBIE, RENITA, Y9-FW101346 R 43.49 5178********4790 04784Z 01/07/15
MCINTYRE, SANIY, Y9-3738 R 23.49 5175********2578 120184 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 100.47
5 Visa 169.95
0 Discover 0.00
0 Other 0.00
     
    270.42