Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, JENNI, |
Y9-D104172 |
R |
39.95 |
4744********7333 |
190055 |
08/07/13 |
| COX, MICHAEL, |
Y9-D103846 |
R |
44.99 |
4000********5234 |
351155 |
08/07/13 |
| COX, MICHAEL, |
Y9-d103853 |
R |
39.95 |
4000********5234 |
852654 |
08/07/13 |
| DANIEL, DEMETRI, |
Y9-D104195 |
R |
39.99 |
4063********9096 |
692032 |
08/07/13 |
| GNOLEBA, ANNALI, |
Y9-D104087 |
R |
93.99 |
4430********8976 |
507567 |
08/07/13 |
| GOFF, SATINY, |
Y9-0006619 |
R |
39.95 |
5465********4207 |
006353 |
08/07/13 |
| GRAY, TRESSA, |
Y9-D103766 |
R |
44.99 |
4000********1363 |
756578 |
08/07/13 |
| LAWRENCE, PAUL, |
Y9-D103781 |
R |
39.99 |
4704********7265 |
029000 |
08/07/13 |
| MIRANDA, DANIEL, |
Y9-d105018 |
R |
44.99 |
4430********1369 |
507593 |
08/07/13 |
| OSORIO, TERESA, |
Y9-3843 |
R |
19.99 |
4737********3709 |
307486 |
08/07/13 |
| SLAUGHTER, MICH, |
Y9-d100129 |
R |
19.99 |
4337********9231 |
120450 |
08/07/13 |
| SMITH, DOUGLAS, |
Y9-d104679 |
R |
54.95 |
4104********4809 |
765235 |
08/07/13 |
| TUCK, DONALD, |
Y9-d104316 |
R |
99.95 |
4744********8397 |
160659 |
08/07/13 |
| WATSON, LYNDON, |
Y9-d104288 |
R |
39.95 |
5581********1220 |
510801 |
08/07/13 |
| WOMACK, DARRYL, |
Y9-D104984 |
R |
44.99 |
4000********3775 |
852652 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.90 |
| 13 |
Visa |
628.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.61 |