03/04/2015
09:43:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENITES, AYALA, YR-RP105418 R 23.49 4744********0738 192857 03/04/2015
DAY, JACQUELINE, YR-RP105739 R 29.99 4744********8358 192854 03/04/2015
HARRIS, ERICKA, YR-RB104730 R 13.49 4000********8314 101538 03/04/2015
STUCKEY, ANTHON, YR-RP105498 R 39.00 4737********4450 926754 03/04/2015
THOMAS, KEISHA, YR-RB102545 R 68.97 5332********8208 F2YXG6 03/04/2015
WHITE, ARTISHA, YR-RP105488 R 39.00 4737********4450 892093 03/04/2015
WILSON, MILDRED, YR-RB104535 R 39.00 4000********8314 316675 03/04/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.97
6 Visa 183.97
0 Discover 0.00
0 Other 0.00
     
    252.94