01/06/2016
10:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, AHZARI, Y9-3550 R 23.49 4000********3387 143165 01/06/2016
CANNON, DANA, Y9-FW103951 R 43.49 4000********5425 339595 01/06/2016
HALL, TITUS D., Y9-FW103904 R 199.99 4612********8960 095607 01/06/2016
JACOBS, KIMBERL, Y9-FW105298 R 23.49 4737********1514 858091 01/06/2016
MAYORGA, MARIO, Y9-D101470 R 22.99 5262********3021 899262 01/06/2016
MILLER, HENRIQU, Y9-FW105091 R 23.49 4704********0317 105655 01/06/2016
ROBIN-POWELL, D, Y9-FW104975 R 23.49 5262********3771 827025 01/06/2016
WHITAKER, KEVYN, Y9-FW101795 R 34.99 4789********5761 105504 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.48
6 Visa 348.94
0 Discover 0.00
0 Other 0.00
     
    395.42