Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTON, AISHA, |
Y9-FW100789 |
R |
43.49 |
4063********0298 |
388407 |
12/17/14 |
| GOFF, SATINY, |
Y9-FW100013 |
R |
39.95 |
5465********4207 |
004956 |
12/17/14 |
| HUTCHISON, DAVI, |
Y9-D102521 |
R |
95.98 |
4015********5664 |
036399 |
12/17/14 |
| JACKSON, THERES, |
Y9-D102333 |
R |
114.98 |
5113********8911 |
001495 |
12/17/14 |
| WHITE, CRYSTAL, |
Y9-D101572 |
R |
49.00 |
5196********9797 |
003861 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
203.93 |
| 2 |
Visa |
139.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.40 |