Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GABRIELA |
Y9-FW101448 |
6 |
39.00 |
4093********4553 |
043657 |
02/13/15 |
| BAYONA, KRISTEL |
Y9-D100884 |
6 |
39.00 |
5178********0450 |
02550Z |
02/13/15 |
| BERNARDO, JESSICA-MAE |
Y9-FW101415 |
6 |
39.00 |
5178********6481 |
02550Z |
02/13/15 |
| COUSINS, JAIME |
Y9-D100882 |
6 |
39.00 |
4744********8132 |
145545 |
02/13/15 |
| CRAIG, ASHIA |
Y9-FW101410 |
6 |
39.00 |
4000********2473 |
526014 |
02/13/15 |
| DIX, SHARRA |
Y9-D100874 |
6 |
39.00 |
4264********8686 |
03708B |
02/13/15 |
| ELIAS, THANDIKA |
Y9-FW101416 |
6 |
39.00 |
4744********3288 |
175643 |
02/13/15 |
| FLLORES, JOSE |
Y9-D100877 |
6 |
39.00 |
4737********0807 |
787938 |
02/13/15 |
| GLENN-CHASE, AMITY |
Y9-FW101387 |
6 |
39.00 |
5465********2347 |
004913 |
02/13/15 |
| HEREDIA, PEDRO |
Y9-D100843 |
6 |
39.00 |
5147********9537 |
937309 |
02/13/15 |
| JOHNSON, DONNA |
Y9-FW101079 |
6 |
39.00 |
4138********8607 |
067511 |
02/13/15 |
| KEYE, DIANN |
Y9-FW101400 |
6 |
39.00 |
4635********5411 |
195941 |
02/13/15 |
| MACIA, MARTINA |
Y9-FW101418 |
6 |
39.00 |
5523********3803 |
01344Z |
02/13/15 |
| MARCHANTE, ANDY |
Y9-D100862 |
6 |
39.00 |
5465********9153 |
003673 |
02/13/15 |
| MCGHEE, TONY |
Y9-D101445 |
6 |
39.00 |
4856********3699 |
41691B |
02/13/15 |
| MIDDLETON, MARCUS |
Y9-D101387 |
6 |
39.00 |
4000********5971 |
124432 |
02/13/15 |
| MOLINA, GRICELDA |
Y9-FW101426 |
6 |
39.00 |
4744********6400 |
145442 |
02/13/15 |
| MOLINA, GRICELDA |
Y9-FW101433 |
6 |
39.00 |
4744********6400 |
145442 |
02/13/15 |
| MORRIS, WILLIAM |
Y9-D100840 |
6 |
39.00 |
3715*******2004 |
101184 |
02/13/15 |
| OUDIT, MARLON |
Y9-FW104241 |
6 |
39.00 |
5465********0148 |
005136 |
02/13/15 |
| OWENS, MARGARET |
Y9-D100892 |
6 |
39.00 |
4400********8370 |
141620 |
02/13/15 |
| REEVES, ANTONIO |
Y9-D100887 |
6 |
39.00 |
4737********9619 |
665371 |
02/13/15 |
| ROSS, EARL |
Y9-D100894 |
6 |
39.00 |
5147********6565 |
942662 |
02/13/15 |
| WIGGINS, NORRIS |
Y9-D100881 |
6 |
39.00 |
5455********4229 |
942660 |
02/13/15 |
| WILLIAMS, JORDAN |
Y9-D101708 |
6 |
39.00 |
4430********8338 |
492155 |
02/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
351.00 |
| 15 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |