Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GABR, |
Y9-D101676 |
R |
72.49 |
4000********0825 |
122815 |
04/03/15 |
| BAYLOR, MICHAEL, |
Y9-FW104475 |
R |
33.49 |
5465********7854 |
001410 |
04/03/15 |
| CHERRY, DOUGLAS, |
Y9-FW104382 |
R |
23.49 |
5465********0158 |
H78313 |
04/03/15 |
| CRAIG, ASHIA, |
Y9-FW101410 |
R |
43.49 |
4000********2473 |
560732 |
04/03/15 |
| FOUNTAINE, LAUR, |
Y9-FW101384 |
R |
43.49 |
4000********7787 |
467920 |
04/03/15 |
| PARSON, RALPH, |
Y9-FW104156 |
R |
23.49 |
4744********2931 |
185496 |
04/03/15 |
| PROCTOR, GARY, |
Y9-D101958 |
R |
33.49 |
4000********6115 |
346894 |
04/03/15 |
| REEVES, ANTONIO, |
Y9-D100887 |
R |
34.99 |
4737********9619 |
372164 |
04/03/15 |
| TOLENTINO, EDGA, |
Y9-D100631 |
R |
23.49 |
4744********8824 |
135494 |
04/03/15 |
| WASHINGTON, KYR, |
Y9-D104878 |
R |
39.95 |
4744********8967 |
155597 |
04/03/15 |
| WHITE JR, JESSE, |
Y9-D101017 |
R |
33.49 |
4000********4575 |
560734 |
04/03/15 |
| WILLIAMS, JAMES, |
Y9-FW101020 |
R |
39.95 |
4828********1015 |
476237 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.98 |
| 10 |
Visa |
388.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.30 |