Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, SHEMAR, |
Y9-FW101827 |
R |
24.99 |
4000********2675 |
313720 |
07/09/14 |
| BERRYMAN, LATAN, |
Y9-FW100701 |
R |
179.47 |
4000********7453 |
604353 |
07/09/14 |
| BROWN, KASHAWN, |
Y9-3652 |
R |
23.49 |
5581********3640 |
929550 |
07/09/14 |
| BROWN, NICHOLE, |
Y9-FW100846 |
R |
43.49 |
5581********3640 |
929552 |
07/09/14 |
| BURRELL, CHACON, |
Y9-D100614 |
R |
83.99 |
5102********5138 |
457324 |
07/09/14 |
| FRAZIER, SAVION, |
Y9-D100691 |
R |
23.49 |
4000********9976 |
106814 |
07/09/14 |
| GIBSON, RICHARD, |
Y9-D101973 |
R |
33.49 |
5152********2203 |
895443 |
07/09/14 |
| HERNANDEZ, JOVA, |
Y9-FW100269 |
R |
43.49 |
4093********5110 |
047095 |
07/09/14 |
| LEGGETT, ADRIAN, |
Y9-3631 |
R |
23.49 |
4000********7689 |
434377 |
07/09/14 |
| RODRIGUEZ-TAPIA, |
Y9-D100779 |
R |
23.49 |
4000********7689 |
784891 |
07/09/14 |
| ROWE, DEBRA, |
Y9-FW101593 |
R |
23.49 |
4000********0725 |
434376 |
07/09/14 |
| WASHINGTON, KAT, |
Y9-D104024 |
R |
44.99 |
5465********8596 |
H59398 |
07/09/14 |
| WASHINGTON, LYN, |
Y9-FW101755 |
R |
52.49 |
5461********1028 |
064849 |
07/09/14 |
| WILKINS JR., CH, |
Y9-FW100881 |
R |
39.95 |
5576********5606 |
008803 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
321.89 |
| 7 |
Visa |
341.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.80 |