03/18/2015
06:31:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALHOUN, LEMONT, Y9-D100976 R 49.00 4737********7880 200479 03/18/15
CARTLEDGE, JONA, Y9-D101628 R 49.00 4000********6596 656060 03/18/15
GROSS, MICHAEL, Y9-D104429 R 39.95 5488********2097 01580Z 03/18/15
MURRAY, JR, RON, Y9-D101415 R 24.99 5206********5379 01586Z 03/18/15
VELASQUEZ, ELVI, Y9-FW104358 R 23.49 4800********8298 06286A 03/18/15
WOODLAND, GREG, Y9-D102481 R 33.49 4000********4778 167714 03/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.94
4 Visa 154.98
0 Discover 0.00
0 Other 0.00
     
    219.92