Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHALK, BRANDON, |
FY-039289 |
R |
74.95 |
4621********8947 |
02702B |
02/13/13 |
| GARCIA, SAM, |
FY-444653 |
R |
41.95 |
4168********6099 |
002042 |
02/13/13 |
| HARRELL, RODDY, |
FY-039363 |
R |
39.95 |
5515********6952 |
040702 |
02/13/13 |
| HECOCK, TIMOTHY, |
FY-444671 |
R |
41.95 |
4833********8221 |
030607 |
02/13/13 |
| HUCKABY, MARK, |
FY-038256 |
R |
39.95 |
4862********5659 |
09668A |
02/13/13 |
| HUSSAIN, MALACH, |
FY-438496 |
R |
41.95 |
4815********8685 |
120168 |
02/13/13 |
| JOHNS, SARAH, |
FY-435816 |
R |
38.90 |
4815********8997 |
120962 |
02/13/13 |
| MCLAUGHLIN, JUS, |
FY-041611 |
R |
34.99 |
4060********7497 |
060655 |
02/13/13 |
| MYERS, EDDIE JR, |
FY-042313 |
R |
35.00 |
4147********8583 |
013550 |
02/13/13 |
| NEWBERRY, BRIAN, |
FY-435959 |
R |
76.95 |
4815********8997 |
180964 |
02/13/13 |
| PARKS, JERRY, |
FY-438398 |
R |
118.90 |
4427********6728 |
350678 |
02/13/13 |
| TOTTEN, ZAQUALA, |
FY-449073 |
R |
41.95 |
4342********7758 |
393856 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 11 |
Visa |
587.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.39 |