Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAROLYN, |
Y9-0006862 |
R |
39.95 |
5155********8120 |
T6636Z |
05/08/13 |
| BLUE, CARLA, |
Y9-D104067 |
R |
34.99 |
5455********9308 |
345951 |
05/08/13 |
| COLES-HYATT, JU, |
Y9-D103526 |
R |
189.95 |
5455********6401 |
349037 |
05/08/13 |
| COX, MICHAEL, |
Y9-d103853 |
R |
29.95 |
4000********5234 |
150458 |
05/08/13 |
| HALL, TITUS D., |
Y9-0005972 |
R |
19.95 |
4612********8960 |
061822 |
05/08/13 |
| JOHNSON, SCOTT, |
Y9-0006858 |
R |
29.95 |
4000********6778 |
744492 |
05/08/13 |
| MIDDLETON, ALST, |
Y9-d103933 |
R |
59.70 |
4134********7528 |
071756 |
05/08/13 |
| MURPHY, TIMOTHY, |
Y9-0006602 |
R |
29.95 |
4430********7823 |
838241 |
05/08/13 |
| ROBERTSON, AARO, |
Y9-0005453 |
R |
9.85 |
4020********9691 |
136796 |
05/08/13 |
| SHORT, THOMAS, |
Y9-D104066 |
R |
34.99 |
5196********0475 |
009811 |
05/08/13 |
| THORNE, CHELSEA, |
Y9-D103923 |
R |
34.99 |
4015********3455 |
000013 |
05/08/13 |
| WASHINGTON, LYN, |
Y9-0006658 |
R |
69.90 |
5461********9728 |
003437 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
369.78 |
| 7 |
Visa |
214.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.12 |