Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, VIVIAN, |
Y9-FW104824 |
R |
49.00 |
4737********5821 |
012726 |
05/27/15 |
| GOFF, SATINY, |
Y9-FW100013 |
R |
39.95 |
5465********4207 |
004695 |
05/27/15 |
| TAYLOR, DEMITRA, |
Y9-FW104512 |
R |
49.00 |
4000********8319 |
333961 |
05/27/15 |
| TAYLOR, LAWRENC, |
Y9-D101487 |
R |
105.96 |
4031********7969 |
725586 |
05/27/15 |
| TIBBS, AARON, |
Y9-FW104533 |
R |
49.00 |
4000********8319 |
544617 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 4 |
Visa |
252.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.91 |