Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNERMAN, WANDA |
Y9-FW100823 |
2 |
540.00 |
5455********8050 |
065015 |
07/10/14 |
| EDWARDS, CHARLENE |
Y9-FW101803 |
2 |
196.00 |
3731*******2007 |
126848 |
07/10/14 |
| HERNANDEZ, JASON |
Y9-D102037 |
2 |
240.00 |
5312********4948 |
100477 |
07/10/14 |
| KELLEY, FELICIA |
Y9-FW100885 |
2 |
248.00 |
5465********4847 |
008746 |
07/10/14 |
| WILKINS, PAMELA |
Y9-D100526 |
2 |
210.80 |
4449********4731 |
000049 |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
196.00 |
| 3 |
MasterCard |
1028.00 |
| 1 |
Visa |
210.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.80 |