02/24/2016
09:24:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBSON, JONTREL, Y2-A08877 R 52.59 4373********5999 017509 02/24/2016
IVEY, MARLA, Y2-A08489 R 41.94 3751*******9871 320341 02/24/2016
YARN, MONICA, Y2-A08879 R 41.94 4673********7046 072209 02/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.94
0 MasterCard 0.00
2 Visa 94.53
0 Discover 0.00
0 Other 0.00
     
    136.47