10/05/2016
07:45:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, VINCENT, Y9-D101072 R 52.50 4032********7731 077082 10/05/2016
MATTHEWS, TIARR, Y9-FW107666 R 23.49 5108********5587 070931 10/05/2016
QUEEN, LAMAR, Y9-D101733 R 130.00 4000********9387 829196 10/05/2016
SMITH, TRACY, Y9-D101186 R 43.49 4660********1990 006589 10/05/2016
THERESE, EMILY, Y9-FW108173 R 44.99 4801********1863 005232 10/05/2016
WESTMORE, MICHE, Y9-FW108169 R 43.49 4801********1446 005255 10/05/2016
WILLIAMS, TERRE, Y9-FW103211 R 147.97 4701********0328 905615 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
6 Visa 462.44
0 Discover 0.00
0 Other 0.00
     
    485.93