03/16/2016
09:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GNOLEBA, ANNALI, Y9-D104087 R 44.99 4430********8976 380488 03/16/2016
GREEN, DONALD, Y9-D101614 R 49.00 4744********6090 184732 03/16/2016
GUNN, ARTHUR, Y9-FW105476 R 92.49 4801********0111 016818 03/16/2016
HAWKES, MIKE, Y9-FW105302 R 23.49 4000********1252 605491 03/16/2016
HOBBY, MICHELLE, Y9-FW104765 R 49.00 4744********7646 194232 03/16/2016
JONES, JOSEPH, Y9-FW107523 R 49.00 5465********8861 H79268 03/16/2016
MOORE, Y.ESTHER, Y9-FW107542 R 31.49 5424********4865 87337B 03/16/2016
NESBITT, MARK, Y9-FW107429 R 33.49 4029********2018 074311 03/16/2016
WALKER, MARCUS, Y9-FW103906 R 43.49 4704********9217 084308 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.49
7 Visa 335.95
0 Discover 0.00
0 Other 0.00
     
    416.44