09/30/2015
08:15:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, ZITA, Y9-D101321 R 49.00 5178********7409 03456Z 09/30/15
GNOLEBA, ANNALI, Y9-D104087 R 44.99 4430********8976 145553 09/30/15
JACOBS, KIMBERL, Y9-FW105298 R 23.49 4737********1514 748922 09/30/15
WHITAKER, KEVYN, Y9-FW101795 R 34.99 4789********5761 083027 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 103.47
0 Discover 0.00
0 Other 0.00
     
    152.47