06/11/2015
06:52:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORSFORD, JAMEKA Y9-FW104816 2 470.00 5491********2791 01117B 06/11/15
TAYLOR, SEKEYNA Y9-FW103964 2 135.00 5109********4257 H77810 06/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 605.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    605.00