08/05/2015
07:12:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDERSON, MAUR, Y9-FW105249 R 23.49 4136********6176 085109 08/05/15
HOBBY, MICHELLE, Y9-FW101411 R 44.99 4744********9602 110228 08/05/15
JOHNSON, CRAIG, Y9-D101617 R 24.99 4000********3158 770186 08/05/15
MOORE, JUSTIN, Y9-D101701 R 34.99 4013********6316 075857 08/05/15
QUEEN, LAMAR, Y9-D101733 R 23.49 4000********6552 770188 08/05/15
TAYLOR, NICOLE, Y9-FW104536 R 23.49 4487********0672 070218 08/05/15
WILLIAMS, KIMBE, Y9-FW103934 R 43.49 4104********8106 110698 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 218.93
0 Discover 0.00
0 Other 0.00
     
    218.93