Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZILIO, SHERIS, |
Y9-FW104492 |
R |
23.49 |
4744********5961 |
124059 |
05/13/15 |
| CRUMETY, DAVON, |
Y9-FW103908 |
R |
43.49 |
4943********9936 |
208765 |
05/13/15 |
| GUSSIN, TECOMBL, |
Y9-D102054 |
R |
143.96 |
4430********3117 |
599619 |
05/13/15 |
| ROBINSON, ANNIE, |
Y9-FW104954 |
R |
23.49 |
4120********0348 |
013731 |
05/13/15 |
| STUCKS, RONALD, |
Y9-FW104404 |
R |
33.49 |
4934********9310 |
818671 |
05/13/15 |
| WIGGINS, NORRIS, |
Y9-D100881 |
R |
23.49 |
5455********4229 |
411338 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 5 |
Visa |
267.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.41 |