02/16/2017
08:26:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGETT, BRAND, Y9-FW110103 R 182.96 5178********3217 016644 02/16/2017
DIOUS, BEDIY, Y9-FW108065 R 44.99 4704********4080 23061D 02/16/2017
LEMUS, JAIME, Y9-FW103240 R 34.99 4430********6284 799327 02/16/2017
SAMUELS, DURELL, Y9-FW110059 R 33.49 4029********7521 070721 02/16/2017
WAMBLE, JENISE, Y9-FW800013 R 24.99 4447********9839 016791 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 182.96
4 Visa 138.46
0 Discover 0.00
0 Other 0.00
     
    321.42