03/09/2016
08:39:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, CAREN, 95-51614 R 27.05 5463********7612 011267 03/09/2016
BROWN, JOE, 95-172141963 R 37.88 4682********5519 728321 03/09/2016
DYER, BRITTANY, 95-51720 R 37.88 6011********1663 00983R 03/09/2016
JORDAN, HAYDEN, 95-52198 R 27.06 4912********6458 657689 03/09/2016
NEWKIRK, JOHN, 95-51816 R 27.05 5537********2658 021921 03/09/2016
WHITE, WENDY, 95-21218332 R 75.76 3751*******8463 888384 03/09/2016
WHITLEY, CASSAN, 95-172131275 R 54.11 5164********1302 014863 03/09/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.76
3 MasterCard 108.21
2 Visa 64.94
1 Discover 37.88
0 Other 0.00
     
    286.79