Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BERNA, |
Y9-D100335 |
R |
22.99 |
4000********3869 |
753830 |
10/07/15 |
| CAREY, BRITTANY, |
Y9-D101750 |
R |
33.49 |
4809********3801 |
097106 |
10/07/15 |
| CAREY, ETHAN, |
Y9-3481 |
R |
24.99 |
4809********3801 |
097105 |
10/07/15 |
| CAREY, LAWSON, |
Y9-3486 |
R |
24.99 |
4809********3801 |
097108 |
10/07/15 |
| CHAVEZ, SANDRA, |
Y9-FW105099 |
R |
33.49 |
4744********3921 |
183284 |
10/07/15 |
| Davis, Lamar, |
Y9-FW104142 |
R |
29.99 |
4430********5952 |
869607 |
10/07/15 |
| HUMPHRIES, DWAY, |
Y9-FW104018 |
R |
39.95 |
4000********1896 |
627448 |
10/07/15 |
| JOHNSONHALL, CH, |
Y9-D102530 |
R |
66.98 |
4000********0096 |
753828 |
10/07/15 |
| JORDAN, DEVERON, |
Y9-FW104466 |
R |
33.49 |
4000********6989 |
863473 |
10/07/15 |
| KING, JEFFREY, |
Y9-FW104817 |
R |
23.49 |
6011********6962 |
00735R |
10/07/15 |
| MOORE, SHANEL, |
Y9-FW101335 |
R |
43.49 |
4744********6918 |
183085 |
10/07/15 |
| PROCTOR, GARY, |
Y9-D101958 |
R |
33.49 |
4000********1576 |
516538 |
10/07/15 |
| ROGERS, DEANGEL, |
Y9-FW105143 |
R |
33.49 |
4000********2988 |
627449 |
10/07/15 |
| SHORT, ANDRE, |
Y9-FW105657 |
R |
22.99 |
4000********7453 |
863470 |
10/07/15 |
| WOODLAND, GREG, |
Y9-D102481 |
R |
66.98 |
4000********4778 |
753829 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
510.80 |
| 1 |
Discover |
23.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.29 |