02/19/2015
07:43:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANYANWU, CORRIN, Y9-FW100760 R 43.49 4134********0156 081033 02/19/15
JONES, AKEEM, Y9-D102107 R 34.99 4737********7078 951536 02/19/15
WHITE, ANTHONY, Y9-FW101750 R 23.49 4000********5048 479670 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 101.97
0 Discover 0.00
0 Other 0.00
     
    101.97