02/04/2015
06:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOKBINDER, JER, Y9-D100917 R 23.49 5465********1316 009846 02/04/15
CHAPMAN, MAURIC, Y9-D104974 R 39.99 4000********3416 606704 02/04/15
DONATIEN, MARC, Y9-D102405 R 23.49 5152********9558 871962 02/04/15
DOZIER, VENUS, Y9-D101460 R 24.99 4256********3754 162335 02/04/15
HOBBY, MICHELLE, Y9-FW101411 R 44.99 4744********9602 102636 02/04/15
JACKSON, SHEILA, Y9-FW101019 R 46.99 4000********1378 556592 02/04/15
WATTSGJ, GEORGE, Y9-D101885 R 33.49 5148********0037 09352B 02/04/15
WHITE, TRACY, Y9-D103944 R 39.99 4000********9374 848550 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 80.47
5 Visa 196.95
0 Discover 0.00
0 Other 0.00
     
    277.42