Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORSETT, JESSIC, |
FY-457554 |
R |
34.99 |
4833********6046 |
011007 |
10/09/13 |
| DUNLAP, OLIVIA, |
FY-435838 |
R |
37.00 |
4744********7278 |
101509 |
10/09/13 |
| EVANS, DAJEAN, |
FY-477324 |
R |
89.98 |
4833********8337 |
021007 |
10/09/13 |
| JONES, JULIA, |
FY-463823 |
R |
44.99 |
5332********1021 |
G55382 |
10/09/13 |
| JONES, RONNIE, |
FY-463826 |
R |
44.99 |
5332********1021 |
G5538K |
10/09/13 |
| MAXWELL, VALECI, |
FY-476958 |
R |
89.98 |
4833********8337 |
011007 |
10/09/13 |
| MOSS, CHARLES, |
FY-433989 |
R |
66.95 |
5178********1523 |
01025Z |
10/09/13 |
| PEREZ, JESUS, |
FY-039170 |
R |
39.95 |
4342********7256 |
600616 |
10/09/13 |
| RAYFORD, RAYSHA, |
FY-439726 |
R |
69.95 |
5362********4932 |
256903 |
10/09/13 |
| RICHARD, ROBERT, |
FY-436490 |
R |
37.00 |
4154********9674 |
015034 |
10/09/13 |
| SOLAZ, LAURA, |
FY-459479 |
R |
34.99 |
4259********8209 |
513564 |
10/09/13 |
| VIERA, ESTHER, |
FY-476919 |
R |
44.99 |
4342********9840 |
223064 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
226.88 |
| 8 |
Visa |
408.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.76 |