Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAROLYN, |
Y9-0006862 |
R |
29.95 |
5155********8120 |
T8537Z |
04/03/13 |
| BARLOW, CHARLOT, |
Y9-D103782 |
R |
34.99 |
4801********3280 |
003785 |
04/03/13 |
| DEAN, DARLENE, |
Y9-0006335 |
R |
39.95 |
4635********9904 |
142922 |
04/03/13 |
| DUMAS, PAUL A., |
Y9-d103894 |
R |
29.95 |
4032********8306 |
069480 |
04/03/13 |
| EVANS, MELISSA, |
Y9-D104161 |
R |
34.99 |
4736********4879 |
069438 |
04/03/13 |
| LANE, ROBERT, |
Y9- D104130 |
R |
34.99 |
4430********8927 |
268878 |
04/03/13 |
| MALSON, MARSHAL, |
Y9-D103508 |
R |
29.99 |
4744********3473 |
162325 |
04/03/13 |
| RODRIGUEZ, CARM, |
Y9-D104042 |
R |
34.99 |
4000********8141 |
728222 |
04/03/13 |
| RODRIGUEZ, DAMI, |
Y9-3818 |
R |
14.99 |
4000********8141 |
728221 |
04/03/13 |
| RODRIGUEZ, DIEG, |
Y9-3817 |
R |
14.99 |
4000********8141 |
648644 |
04/03/13 |
| SMITH, CHARELLE, |
Y9-0006953 |
R |
29.95 |
4744********3468 |
192324 |
04/03/13 |
| WHITE, TRACY, |
Y9-D103944 |
R |
69.90 |
5465********0600 |
007581 |
04/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.85 |
| 10 |
Visa |
299.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.63 |