Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JONATHAN, |
Y9-D104995 |
R |
39.99 |
4013********1182 |
074526 |
07/02/14 |
| ERVIN, KAYLEE, |
Y9-3634 |
R |
24.99 |
4744********0111 |
104060 |
07/02/14 |
| ERVIN, KEVIN, |
Y9-FW101787 |
R |
34.99 |
4744********0111 |
184461 |
07/02/14 |
| FLUDD, JASON, |
Y9-FW101570 |
R |
24.99 |
5109********0713 |
H67162 |
07/02/14 |
| JONES, CHANELLE, |
Y9-d103625 |
R |
44.99 |
4063********0815 |
171201 |
07/02/14 |
| LANTHIER, ROB, |
Y9-FW101718 |
R |
23.49 |
5109********5385 |
H67038 |
07/02/14 |
| MARTIN, JASMINE, |
Y9-D102025 |
R |
23.49 |
5465********6769 |
H67028 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
71.97 |
| 4 |
Visa |
144.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.93 |