Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, SHEMAR, |
Y9-FW101827 |
R |
24.99 |
4000********2675 |
807668 |
11/06/14 |
| BOSTON, AISHA, |
Y9-FW100789 |
R |
43.49 |
4063********0298 |
807669 |
11/06/14 |
| BROWN, MARKU, |
Y9-D101525 |
R |
33.49 |
4060********3408 |
00719B |
11/06/14 |
| BROWNING, JOANN, |
Y9-D104726 |
R |
535.00 |
3739*******3007 |
164132 |
11/06/14 |
| DAVIS, JONATHAN, |
Y9-D104995 |
R |
39.99 |
4013********1182 |
095913 |
11/06/14 |
| DOLINO, JIHANN, |
Y9-FW101250 |
R |
43.49 |
5178********8868 |
00697Z |
11/06/14 |
| JONES, GARY, |
Y9-D102015 |
R |
23.49 |
4888********6899 |
005095 |
11/06/14 |
| LANTHIER, ROB, |
Y9-FW101718 |
R |
23.49 |
5109********5385 |
H92449 |
11/06/14 |
| POINTER, DONNEL, |
Y9-FW100613 |
R |
39.95 |
4000********2976 |
333646 |
11/06/14 |
| ROBINSON, GARRY, |
Y9-0006462 |
R |
39.95 |
4050********3800 |
000017 |
11/06/14 |
| SAMPSON, JASON, |
Y9-FW100346 |
R |
49.95 |
4258********9894 |
013043 |
11/06/14 |
| SPEARS, JAMES, |
Y9-FW101256 |
R |
44.99 |
5465********7502 |
000451 |
11/06/14 |
| TAYLOR, LAWRENC, |
Y9-D101487 |
R |
34.99 |
4031********7969 |
703404 |
11/06/14 |
| TEEBA, ALBERT, |
Y9-D102394 |
R |
92.49 |
4737********1711 |
561852 |
11/06/14 |
| TILLMAN, ANTHON, |
Y9-d104489 |
R |
39.95 |
4060********3569 |
00724B |
11/06/14 |
| WILLIAMS, JAMES, |
Y9-FW101020 |
R |
39.95 |
4737********8757 |
561856 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
535.00 |
| 3 |
MasterCard |
111.97 |
| 12 |
Visa |
502.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1149.65 |