Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DÀVÎS, A, |
YR-RP103747 |
R |
31.99 |
4737********4855 |
922743 |
09/11/13 |
| FORD, DARRYL, |
YR-RB101936 |
R |
19.99 |
4104********5261 |
066671 |
09/11/13 |
| JENKINS, WILLIA, |
YR-WEB274928 |
R |
31.99 |
4744********5882 |
153638 |
09/11/13 |
| MITCHELL, OLEKE, |
YR-RP103328 |
R |
31.99 |
4744********5882 |
153638 |
09/11/13 |
| RODRIGUEZ, YAMI, |
YR-RP104181 |
R |
32.99 |
5581********9234 |
576046 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.99 |
| 4 |
Visa |
115.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.95 |