06/28/2016
08:27:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, ANTHONY Y9-FW105995 4 245.00 4737********6259 979415 06/28/2016
DAVIS, CORRICE Y9-FW107144 4 245.00 4479********9946 092045 06/28/2016
TILLMAN, LINDA Y9-FW105215 4 310.00 4465********4826 028608 06/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 800.00
0 Discover 0.00
0 Other 0.00
     
    800.00