Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRIS, TIMANI, |
YR-WEB369516 |
R |
19.99 |
5146********8626 |
3A1A74 |
08/14/13 |
| JOHNSON, DARNEE, |
YR-RP103372 |
R |
65.98 |
4744********7956 |
144825 |
08/14/13 |
| LESTER, BRANDON, |
YR-WEB743086 |
R |
41.99 |
4435********5753 |
006323 |
08/14/13 |
| OSMAN, FESAL, |
YR-WEB630159 |
R |
31.99 |
4800********3345 |
045290 |
08/14/13 |
| THOMPSON, MORGA, |
YR-RP102923 |
R |
31.99 |
4737********4653 |
611335 |
08/14/13 |
| ÈDWARDS, |
YR-1082 |
R |
31.99 |
4892********7116 |
073055 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
203.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.93 |