Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-DEEN, RASHEE, |
Y9-D100002 |
R |
29.99 |
4039********2275 |
000264 |
01/08/14 |
| FLORES, JOHN, |
Y9-FW100009 |
R |
39.95 |
5576********7257 |
006850 |
01/08/14 |
| GNOLEBA, ANNALI, |
Y9-D104087 |
R |
44.99 |
4430********8976 |
834351 |
01/08/14 |
| TILLMAN, ANTHON, |
Y9-d104489 |
R |
39.95 |
4060********0185 |
04216B |
01/08/14 |
| TUCK, DONALD, |
Y9-d104316 |
R |
99.95 |
4744********8397 |
131587 |
01/08/14 |
| WADE, VALERIE, |
Y9-D104088 |
R |
24.99 |
5109********4162 |
H64360 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.94 |
| 4 |
Visa |
214.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.82 |