07/13/2016
07:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGERSON, ERIK, Y9-FW109444 R 23.49 5196********2770 008978 07/13/2016
JACOBS, KIMBERL, Y9-FW105298 R 23.49 4737********1514 877455 07/13/2016
KING, JEFFREY, Y9-FW104817 R 23.49 4000********3186 431129 07/13/2016
NAVARRO, PJ, Y9-FW107185 R 43.49 4000********2335 109652 07/13/2016
STONER, LARRENC, Y9-FW109314 R 72.49 4704********7921 081328 07/13/2016
VELASQUEZ, ELVI, Y9-FW104358 R 23.49 4800********8298 09662A 07/13/2016
WILLIAMS, LISA, Y9-FW107332 R 23.49 5465********0732 009006 07/13/2016
WILLIAMS, TERRE, Y9-FW103211 R 32.99 4701********0328 095892 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.98
6 Visa 219.44
0 Discover 0.00
0 Other 0.00
     
    266.42