06/29/2016
07:01:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATLIN, MARK, 13-732620 R 19.99 4366********3638 013911 06/29/2016
COOKS, JOHN AE, 13-661908 R 98.96 4565********6825 065359 06/29/2016
RICKS, SHANINE, 13-732552 R 138.96 4565********6825 065409 06/29/2016
ROBINSON, CELES, 13-732287 R 24.99 5424********0857 52276B 06/29/2016
SMILEY, JOSHUA, 13-732590 R 19.99 4494********6837 603033 06/29/2016
STONICK, DEVANI, 13-732081 R 96.97 5403********3050 471688 06/29/2016
TATE, SANORIA, 13-731982 R 19.99 4039********7063 000271 06/29/2016
THOMAS, JEANETT, 13-732508 R 133.97 5178********6961 02312Z 06/29/2016
WILLIAMS, DONNE, 13-732627 R 18.99 4366********3638 013925 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 255.93
6 Visa 316.88
0 Discover 0.00
0 Other 0.00
     
    572.81