09/09/2015
12:43:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, HUGO, Y9-D101450 R 33.49 4430********1192 194351 09/09/15
BAZILIO, SHERIS, Y9-FW104492 R 23.49 4744********5961 151412 09/09/15
BELL, VALARIE, Y9-FW104813 R 24.99 4029********5691 021138 09/09/15
DIXON, DANNETTE, Y9-FW104438 R 44.99 4744********8955 121215 09/09/15
HENDERSON, ETHA, Y9-FW104235 R 32.99 4039********9312 002959 09/09/15
PINDER, WYSHEEN, Y9-FW101555 R 100.47 4000********4598 735833 09/09/15
SEAWRIGHT, MATT, Y9-D101734 R 33.49 4093********9374 005454 09/09/15
WASHINGTON, LYN, Y9-FW101755 R 23.49 5461********1028 031153 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
7 Visa 293.91
0 Discover 0.00
0 Other 0.00
     
    317.40