07/20/2016
07:17:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, CESAR, Y9-D101073 R 22.99 4737********1367 383084 07/20/2016
BAKKER, TYLER, Y9-FW103572 R 94.98 4737********0140 514728 07/20/2016
CASTILLO, NEAL, Y9-D101976 R 33.49 4737********1362 356065 07/20/2016
COLE, KEVIN, Y9-D102066 R 49.00 4085********9575 071307 07/20/2016
Clayton, Derric, Y9-D102281 R 39.99 4744********8763 141030 07/20/2016
Hairston, KENNY, Y9-WEB109159 R 74.97 4000********0552 440292 07/20/2016
MORRIS, SCOTTIE, Y9-FW109426 R 49.00 4000********0256 535555 07/20/2016
OSBORNE, ALLANT, Y9-FW104828 R 23.49 5576********9703 006942 07/20/2016
ROGERS, DEANGEL, Y9-FW105143 R 33.49 4000********2988 872673 07/20/2016
WELCH, DAVID, Y9-FW101073 R 49.00 4430********7922 335873 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
9 Visa 446.91
0 Discover 0.00
0 Other 0.00
     
    470.40