Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRYMAN, LATAN, |
Y9-FW100701 |
R |
43.49 |
4000********7453 |
713288 |
04/16/14 |
| FLORES, JOHN, |
Y9-FW100009 |
R |
39.95 |
5576********7257 |
001284 |
04/16/14 |
| HARRIS, STEVELA, |
Y9-D101887 |
R |
66.98 |
4001********4478 |
063405 |
04/16/14 |
| JOHNSON, RICKY, |
Y9-D101876 |
R |
49.00 |
4489********7265 |
016181 |
04/16/14 |
| KELLEY, FELICIA, |
Y9-FW100885 |
R |
43.49 |
5155********8717 |
I3XNU3 |
04/16/14 |
| LASALLE, MADELI, |
Y9-FW100889 |
R |
92.49 |
4306********6463 |
090857 |
04/16/14 |
| RODGERS, KASEY, |
Y9-3592 |
R |
23.49 |
5155********8717 |
I3XNU4 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.93 |
| 4 |
Visa |
251.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.89 |