Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-DEEN, RASHEED NUR |
Y9-D100002 |
1 |
19.99 |
4039********2275 |
000073 |
01/02/13 |
| BLAIR, RENEE |
Y9-D103521 |
1 |
29.99 |
4000********7899 |
775314 |
01/02/13 |
| BRYANT, GLORIA |
Y9-D103528 |
1 |
29.99 |
4328********7966 |
303031 |
01/02/13 |
| BRYANT, KENNETH |
Y9-D103525 |
1 |
29.99 |
4328********7966 |
303030 |
01/02/13 |
| CRUMBLING, BRITTANY |
Y9-D103513 |
1 |
29.99 |
4737********0929 |
837164 |
01/02/13 |
| DREW, TAMARKUS |
Y9-D103539 |
1 |
29.99 |
4775********6398 |
A35743 |
01/02/13 |
| FLOYD, MICHAEL |
Y9-D103507 |
1 |
29.99 |
4063********4362 |
844471 |
01/02/13 |
| HOWARD, DONNA |
Y9-D103532 |
1 |
29.99 |
4828********1035 |
943716 |
01/02/13 |
| JENNINGS, ADRIENNE |
Y9-D103538 |
1 |
29.99 |
4820********0783 |
002626 |
01/02/13 |
| JOHNSON, TIFFANY |
Y9-D103519 |
1 |
29.99 |
4744********2216 |
134449 |
01/02/13 |
| KNIGHT, MICHAEL |
Y9-D100001 |
1 |
9.99 |
4828********4061 |
015749 |
01/02/13 |
| LEONARD, ADRIC |
Y9-D103516 |
1 |
29.99 |
4031********7693 |
016059 |
01/02/13 |
| MITCHELL, VANESSA |
Y9-D103530 |
1 |
29.99 |
4744********0892 |
154043 |
01/02/13 |
| NEELY, HENRY |
Y9-D103534 |
1 |
29.99 |
4246********9237 |
03394G |
01/02/13 |
| PAGLIOCCHINI, STEPHANIE |
Y9-D103524 |
1 |
29.99 |
5178********9605 |
03413B |
01/02/13 |
| PARAOAN, AILEEN |
Y9-D103520 |
1 |
29.99 |
4398********1530 |
640108 |
01/02/13 |
| RICHTER, MICHAEL |
Y9-D103515 |
1 |
29.99 |
4744********7023 |
124948 |
01/02/13 |
| ROBISON, KELLY LYNN |
Y9-D100008 |
1 |
19.99 |
4430********3792 |
856193 |
01/02/13 |
| SABHARWAL, ARVINDER |
Y9-D103545 |
1 |
29.99 |
3702*******5108 |
559624 |
01/02/13 |
| SANFORD, JENEA |
Y9-D103533 |
1 |
29.99 |
4744********6245 |
124547 |
01/02/13 |
| SLAUGHTER, MICHAEL |
Y9-D100018 |
1 |
9.99 |
4337********9231 |
184549 |
01/02/13 |
| THOMPSON, NATHANIEL |
Y9-D103541 |
1 |
29.99 |
4660********3294 |
006966 |
01/02/13 |
| WINSTON, MICHAEL |
Y9-D103518 |
1 |
29.99 |
4744********2858 |
164746 |
01/02/13 |
| WRAY, KRISTI |
Y9-D103536 |
1 |
29.99 |
4368********3342 |
114945 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 1 |
MasterCard |
29.99 |
| 22 |
Visa |
599.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.76 |