Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ,, |
Y9-0003671 |
R |
54.95 |
4147********6204 |
08123C |
11/13/13 |
| CARTER, MICHAEL, |
Y9-D104651 |
R |
39.95 |
4744********3911 |
101799 |
11/13/13 |
| DANIEL, DEMETRI, |
Y9-D104195 |
R |
39.99 |
4063********9096 |
877979 |
11/13/13 |
| SMITH, DOUGLAS, |
Y9-d104679 |
R |
54.95 |
4104********4809 |
777058 |
11/13/13 |
| SOSO, FELICIA D, |
Y9-0006889 |
R |
39.95 |
4744********9880 |
161299 |
11/13/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
229.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.79 |