Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, RENEL, |
Y9-D101429 |
R |
66.48 |
4853********8275 |
000219 |
10/16/14 |
| GIBSON, RICHARD, |
Y9-D101973 |
R |
66.98 |
5152********2203 |
106610 |
10/16/14 |
| HUTCHISON, DAVI, |
Y9-D102521 |
R |
23.49 |
4015********5664 |
037603 |
10/16/14 |
| JACKSON, SHEILA, |
Y9-FW101019 |
R |
46.99 |
4000********1378 |
827970 |
10/16/14 |
| JAMISON, NIKENG, |
Y9-D104898 |
R |
79.90 |
5422********1944 |
07947B |
10/16/14 |
| LOWERY, DAJAHN, |
Y9-D102374 |
R |
72.49 |
4737********6598 |
043274 |
10/16/14 |
| LYNCH, WAYNE, |
Y9-D102141 |
R |
23.49 |
5465********5458 |
005055 |
10/16/14 |
| PARKER, JAMES, |
Y9-D102303 |
R |
109.47 |
4736********8363 |
083538 |
10/16/14 |
| WASHINGTON, ASH, |
Y9-d104495 |
R |
109.95 |
4053********6282 |
002452 |
10/16/14 |
| YANCEY, SHAWN, |
Y9-D101942 |
R |
33.49 |
5109********3011 |
H96331 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
203.86 |
| 6 |
Visa |
428.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.73 |