12/15/2016
09:57:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTH, ASHLEY Y9-FW105499 3 165.00 4737********3509 831259 12/15/2016
MASSEY, LAKEISHA Y9-FW107209 3 196.00 4210********0306 104153 12/15/2016
ROEBUCK, JERMAINE Y9-FW109490 3 132.00 5147********3911 04605Z 12/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 132.00
2 Visa 361.00
0 Discover 0.00
0 Other 0.00
     
    493.00