01/25/2017
10:35:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALHOUN, LEE-AN, Y9-FW103658 R 24.99 5178********5490 00526Z 01/25/2017
CONYERS, DEONTE, Y9-FW110532 R 43.49 4737********5858 101309 01/25/2017
CRAWFORD, IVAN, Y9-FW800098 R 66.98 4704********2001 080351 01/25/2017
FOSTER, KARRAH, Y9-FW110273 R 49.00 4704********8947 080351 01/25/2017
HICKS, ASIA, Y9-FW800214 R 24.99 4801********1461 025356 01/25/2017
WESTMORE, MICHE, Y9-FW108169 R 43.49 4801********1446 025358 01/25/2017
detky, Amber, Y9-FW103696 R 40.47 4853********0182 050354 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
6 Visa 268.42
0 Discover 0.00
0 Other 0.00
     
    293.41