11/16/2016
06:51:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRIAN, C1-28614 R 24.99 4425********6833 768935 11/16/2016
BEASON, ARLENE, C1-30666 R 24.99 4733********2574 689248 11/16/2016
CHISOLM, SANDRA, C1-31721 R 14.99 4305********1088 007453 11/16/2016
GOLDSBY, KIEDAY, C1-32023 R 24.99 4482********9007 074537 11/16/2016
GRAHAM, VANESSA, C1-31608 R 24.99 4792********6077 689237 11/16/2016
KNOX, LISA, C1-28846 R 24.99 4305********8526 007453 11/16/2016
MONAYO, CAROLIN, C1-29385 R 44.99 4482********3046 074537 11/16/2016
PIPER, LATONYA, C1-30786 R 24.99 4737********6004 156003 11/16/2016
REESE, ABRAHAM, C1-30874 R 14.99 4108********3989 074632 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 224.91
0 Discover 0.00
0 Other 0.00
     
    224.91