Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLYE, CLIFFORD, |
Y9-D103723 |
R |
34.99 |
4000********0387 |
127479 |
07/10/13 |
| FAYSON, ERIKA M, |
Y9-D104689 |
R |
29.95 |
4828********8016 |
950745 |
07/10/13 |
| SPIVEY, CHARLOT, |
Y9-D104794 |
R |
34.99 |
5178********8443 |
01344Z |
07/10/13 |
| WALKER, MAXINE, |
Y9-d104313 |
R |
29.95 |
4063********3990 |
127476 |
07/10/13 |
| WILLIAMS, JAMES, |
Y9-D104834 |
R |
39.00 |
5178********8366 |
01330Z |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.99 |
| 3 |
Visa |
94.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.88 |