Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUSIN, MICHAEL, |
Y9-0006464 |
R |
69.90 |
5491********2455 |
00670Z |
03/06/13 |
| DAVIS, SHAVON, |
Y9-D103585 |
R |
29.99 |
5465********4922 |
004485 |
03/06/13 |
| FLOWER, III CH, |
Y9-0005872 |
R |
39.95 |
5480********5412 |
324890 |
03/06/13 |
| GERALD, KENDALL, |
Y9-D104994 |
R |
29.99 |
5196********8131 |
004946 |
03/06/13 |
| KING, DOUGLAS A, |
Y9-0006845 |
R |
29.95 |
4000********4716 |
321840 |
03/06/13 |
| ROBERTSON, AARO, |
Y9-0005453 |
R |
9.85 |
4020********9691 |
569568 |
03/06/13 |
| SALAZAR, RONALD, |
Y9-0006358 |
R |
29.95 |
5178********2711 |
04432B |
03/06/13 |
| SMITH, DOUGLAS, |
Y9-0005770 |
R |
44.95 |
4104********4809 |
065650 |
03/06/13 |
| TYSON, TANYA L., |
Y9-0006823 |
R |
39.95 |
5178********4444 |
04425Z |
03/06/13 |
| WILLIS, DARYL E, |
Y9-0006936 |
R |
29.95 |
5576********4333 |
008980 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
269.68 |
| 3 |
Visa |
84.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.43 |