02/25/2015
06:42:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGRO, TIMOTHY, YR-RB102042 R 19.99 4663********2653 00529A 02/25/2015
DRAKE, KELSEI, YR-RP104934 R 337.92 4000********9305 659599 02/25/2015
GOODALL, JAMAR, YR-RB103029 R 39.98 5146********1892 6413BA 02/25/2015
KENNEY, ASHLEY, YR-RB103253 R 23.49 4104********4382 126188 02/25/2015
LANGSTON, WINDE, YR-RP105342 R 33.49 5146********6463 7F96B9 02/25/2015
LYON, DAQUAN, YR-RB104756 R 95.98 4737********4341 024874 02/25/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.47
4 Visa 477.38
0 Discover 0.00
0 Other 0.00
     
    550.85