11/30/2016
07:18:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, ANTONIO, Y9-FW107151 R 22.99 5178********7788 04021Z 11/30/2016
MATHIS, CHIPO, Y9-FW105559 R 43.49 5178********6995 04049B 11/30/2016
MILLS, BRANDON, Y9-FW105821 R 52.50 4000********6483 389154 11/30/2016
MILLS, NECASIA, Y9-FW105726 R 52.50 4000********6483 642576 11/30/2016
PROCTOR, AARON, Y9-FW109339 R 49.98 5465********2360 009432 11/30/2016
SHACKLEFORD, GE, Y9-FW107723 R 70.47 4093********0834 042308 11/30/2016
UMANA, MARBIN, Y9-FW104379 R 33.49 5196********5695 007270 11/30/2016
VELASQUEZ, ELVI, Y9-FW104358 R 70.47 4400********7282 08823A 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 149.95
4 Visa 245.94
0 Discover 0.00
0 Other 0.00
     
    395.89