Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, VICTORIA |
Y9-D104033 |
6 |
39.00 |
5424********8686 |
14120P |
07/12/13 |
| ANDERSON, TONI |
Y9-D104036 |
6 |
39.00 |
4862********5920 |
06352A |
07/12/13 |
| BRYANT, WILLIAM |
Y9-D104040 |
6 |
39.00 |
4071********4407 |
012604 |
07/12/13 |
| DESHIELDS, ANDREW |
Y9-D104149 |
6 |
39.00 |
4737********5384 |
880346 |
07/12/13 |
| HARDY, REGGIE |
Y9-D100366 |
6 |
39.00 |
4635********8246 |
132628 |
07/12/13 |
| HENDERSON, NICOLE |
Y9-D104031 |
6 |
39.00 |
4661********8058 |
065577 |
07/12/13 |
| JOHNSON, EVICKA |
Y9-D104714 |
6 |
39.00 |
4071********4407 |
012603 |
07/12/13 |
| LAGRANGE, AARON |
Y9-D100200 |
6 |
39.00 |
5465********6481 |
002091 |
07/12/13 |
| LANE, ROBERT |
Y9- D104130 |
6 |
39.00 |
4430********8927 |
259809 |
07/12/13 |
| MCFARLAND, RYAN |
Y9-D100077 |
6 |
35.00 |
4737********7619 |
913506 |
07/12/13 |
| OBRIEN, CLAIRE |
Y9-D104124 |
6 |
39.00 |
4147********9029 |
012917 |
07/12/13 |
| OSORIO, TERESA GABINO |
Y9-3843 |
6 |
35.00 |
4737********3709 |
878429 |
07/12/13 |
| PORTER, MICHAEL |
Y9-D104078 |
6 |
39.00 |
4258********1952 |
023047 |
07/12/13 |
| RATLIFF, SOPHIA |
Y9-D104062 |
6 |
39.00 |
5491********2196 |
14231B |
07/12/13 |
| RAY, THEA |
Y9-D104068 |
6 |
39.00 |
4000********0276 |
361820 |
07/12/13 |
| ROBERTS, BOKAI |
Y9-D104157 |
6 |
39.00 |
5455********4571 |
758204 |
07/12/13 |
| SPELLS, CAMERON |
Y9-D104028 |
6 |
39.00 |
4142********3696 |
373931 |
07/12/13 |
| WALLACE JR., LANDOS |
Y9-D104081 |
6 |
39.00 |
4258********6051 |
023041 |
07/12/13 |
| WASHINGTON, KATINA |
Y9-D104024 |
6 |
39.00 |
5465********0648 |
H86183 |
07/12/13 |
| WHEELER, RYAN |
Y9-D104152 |
6 |
39.00 |
4020********4538 |
964487 |
07/12/13 |
| ZACARIAS, JOSE |
Y9-D104132 |
6 |
39.00 |
4258********0052 |
023062 |
07/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 16 |
Visa |
616.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.00 |