Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADIRU, CHRISTO, |
Y9-0006084 |
R |
39.95 |
4430********3423 |
048742 |
06/05/13 |
| BYNUM, KIMOTHY, |
Y9-D103774 |
R |
124.97 |
4474********9729 |
844176 |
06/05/13 |
| COLLINS, REUBEN, |
Y9-0004639 |
R |
69.90 |
4031********5340 |
334364 |
06/05/13 |
| COX, MICHAEL, |
Y9-D103846 |
R |
34.99 |
4000********5234 |
393014 |
06/05/13 |
| MARROW, SHAWNTE, |
Y9-0006896 |
R |
9.75 |
5480********1490 |
390890 |
06/05/13 |
| SCOTT, NANATU, |
Y9-D104803 |
R |
34.99 |
4093********5081 |
087641 |
06/05/13 |
| SCOTT, WENDELL, |
Y9-D103764 |
R |
34.99 |
4093********5081 |
087638 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.75 |
| 6 |
Visa |
339.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.54 |