01/20/2016
08:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SANDY, Y9-D101896 R 23.49 5178********5706 03881B 01/20/2016
BAILEY, CHRIS, Y9-D103865 R 22.99 4430********4114 132462 01/20/2016
REEVES, STEPHEN, Y9-FW105878 R 72.49 4430********0763 187426 01/20/2016
ROBINSON, FLORE, Y9-FW104413 R 117.45 4000********5155 741628 01/20/2016
SHORT, ANDRE, Y9-FW105657 R 117.97 4000********4176 645449 01/20/2016
Stanford, Dana, Y9-FW105994 R 98.98 4000********8373 108498 01/20/2016
TUCKER, TAMEKA, Y9-FW104520 R 39.99 4093********2889 027605 01/20/2016
VELASQUEZ, ELVI, Y9-FW104358 R 46.98 4800********8298 08449A 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
7 Visa 516.85
0 Discover 0.00
0 Other 0.00
     
    540.34