04/03/2015
08:21:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, KATRINA, YR-RP105955 R 33.49 4801********9949 003187 04/03/2015
BROWER, DOMINIQ, YR-RP101456 R 22.99 5332********8996 JWM6LI 04/03/2015
GAYLES, KATHEIA, YR-RP105558 R 39.00 5332********3675 JWKFG6 04/03/2015
HICKS, LAKITA, YR-RP105685 R 28.49 5332********2246 JWM6M1 04/03/2015
LEWIS, SHIKIESH, YR-RP105472 R 32.99 4104********5420 931159 04/03/2015
NGEAM, SIEN, YR-RB101099 R 134.10 4663********6855 08298A 04/03/2015
WILFORD, JAMEL, YR-RP105373 R 82.49 4584********5164 688827 04/03/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.48
4 Visa 283.07
0 Discover 0.00
0 Other 0.00
     
    373.55