08/19/2015
07:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITCH, ALICIA, Y9-D102069 R 24.99 4737********2322 705141 08/19/15
HAYNES, ABRIAN, Y9-FW104308 R 49.00 5438********7376 H76690 08/19/15
JONES, AKEEM, Y9-D102107 R 34.99 4737********7078 368464 08/19/15
MARSHALL, STANL, Y9-FW105119 R 82.49 4727********7764 082781 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 142.47
0 Discover 0.00
0 Other 0.00
     
    191.47