05/25/2016
09:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, ANTHONY Y9-FW105995 4 245.00 4737********6259 379663 05/25/2016
DAVIS, CORRICE Y9-FW107144 4 245.00 4479********9946 000606 05/25/2016
HALL, TITUS D. Y9-FW103904 4 150.00 4612********8960 090610 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 640.00
0 Discover 0.00
0 Other 0.00
     
    640.00