Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD-KELLY, WILLIAM |
Y9-0005977 |
7 |
29.95 |
4744********0726 |
174829 |
11/11/15 |
| CLAIRE MDB, CLAIRE |
Y9-FW100008 |
7 |
9.99 |
4737********6314 |
080730 |
11/11/15 |
| DICKERSON, BRANDON |
Y9-FW101132 |
7 |
33.49 |
4737********5361 |
058266 |
11/11/15 |
| LARKIN, STACY |
Y9-D101524 |
7 |
9.99 |
4000********9587 |
820798 |
11/11/15 |
| MORRIS, LEE |
Y9-FW101287 |
7 |
29.99 |
4734********5832 |
001127 |
11/11/15 |
| MOSELEY, RODRCK |
Y9-FW101044 |
7 |
59.00 |
5465********0592 |
006262 |
11/11/15 |
| MURPHY, ROBERT |
Y9-D101079 |
7 |
59.94 |
5147********3617 |
651729 |
11/11/15 |
| PAVON, MARIANA |
Y9-D101432 |
7 |
13.49 |
4737********9045 |
996519 |
11/11/15 |
| PHILLIPS, DERRICK |
Y9-FW105142 |
7 |
13.49 |
4465********6444 |
011779 |
11/11/15 |
| PRICE, DEMETRIUS |
Y9-FW104010 |
7 |
29.95 |
4164********2030 |
34220F |
11/11/15 |
| Prue, Darryl |
Y9-FW104194 |
7 |
9.99 |
5465********5417 |
006464 |
11/11/15 |
| TURNER, ERIC |
Y9-0003963 |
7 |
29.95 |
5178********8927 |
06895P |
11/11/15 |
| VELASQUEZ, ELVIS |
Y9-FW104358 |
7 |
13.49 |
4800********8298 |
08719A |
11/11/15 |
| WAYNE, TERENCE |
Y9-D102359 |
7 |
23.49 |
4744********9780 |
184629 |
11/11/15 |
| YOUNG, ADRIENNE |
Y9-FW100788 |
7 |
29.95 |
3712*******1000 |
111689 |
11/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 4 |
MasterCard |
158.88 |
| 10 |
Visa |
207.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.15 |