07/22/2015
07:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTLEDGE, JONA, Y9-D101628 R 22.99 4000********6596 464426 07/22/15
DRAKE, MATTHEW, Y9-FW101592 R 23.49 5147********0966 458338 07/22/15
GIBSON, RICHARD, Y9-D101973 R 33.49 5152********2203 714804 07/22/15
GNOLEBA, ANNALI, Y9-D104087 R 44.99 4430********8976 801411 07/22/15
PRICE, NICO, Y9-FW104838 R 33.49 5465********7244 H69266 07/22/15
WHITE JR, JESSE, Y9-FW105002 R 33.49 4000********4575 835950 07/22/15
WHITE, CRYSTAL, Y9-D101572 R 22.99 5196********5892 002575 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 113.46
3 Visa 101.47
0 Discover 0.00
0 Other 0.00
     
    214.93