Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, KEVIN, |
Y9-D102066 |
R |
13.50 |
4085********8042 |
064913 |
08/06/14 |
| DAVIS, CORRICE, |
Y9-D104256 |
R |
99.95 |
4479********0895 |
074856 |
08/06/14 |
| JACKSON, SERENA, |
Y9-D102182 |
R |
23.49 |
4000********2572 |
878668 |
08/06/14 |
| LOWERY, DAJAHN, |
Y9-D102374 |
R |
21.69 |
4737********6598 |
226044 |
08/06/14 |
| WILLIAMS, CARLE, |
Y9-D102082 |
R |
65.98 |
4801********1995 |
006847 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
224.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.61 |