03/25/2016
10:33:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, ANTHONY Y9-FW105995 4 245.00 4737********6259 899901 03/25/2016
BERRY, DESIREE Y9-D101161 4 675.00 4060********3222 605523 03/25/2016
GLENN-CHASE, AMITY Y9-FW101387 4 245.00 5465********2347 006708 03/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 245.00
2 Visa 920.00
0 Discover 0.00
0 Other 0.00
     
    1165.00