09/16/2015
06:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGETT, BRAND, Y9-FW104876 R 22.99 4036********8841 094458 09/16/15
HOWARD, ETHELYN, Y9-FW104060 R 33.49 4266********0772 03188B 09/16/15
LEE, KHIRY, Y9-D101335 R 49.00 4000********7450 311648 09/16/15
MASON, CHE, Y9-FW105082 R 33.49 4031********1301 238767 09/16/15
MOORE, MARKEITA, Y9-D101302 R 49.00 4853********5253 043439 09/16/15
RUTHE, KINDELL, Y9-FW101751 R 115.98 4744********1991 113948 09/16/15
WRIGHT, JEREMIA, Y9-FW104227 R 23.49 5178********7662 03212B 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
6 Visa 303.95
0 Discover 0.00
0 Other 0.00
     
    327.44