09/23/2015
06:22:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, APRIL, Y9-D101803 R 23.49 4000********6874 883985 09/23/15
JOHNSON, JOHNIC, Y9-FW105230 R 46.98 4000********4455 654133 09/23/15
PENDLETON, DAPH, Y9-FW101469 R 43.49 4120********8325 023602 09/23/15
PENDLETON, GAVI, Y9-3644 R 24.99 4120********8325 023896 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 138.95
0 Discover 0.00
0 Other 0.00
     
    138.95