Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREY, INGRID, |
Y9-D101028 |
R |
34.99 |
4430********7388 |
804217 |
06/03/15 |
| FRANKLIN, DANIE, |
Y9-FW104269 |
R |
33.49 |
4737********2622 |
076643 |
06/03/15 |
| HOBBY, MICHELLE, |
Y9-FW101411 |
R |
44.99 |
4744********9602 |
100289 |
06/03/15 |
| JOHNSON, JOHNIC, |
Y9-FW104173 |
R |
23.49 |
4000********4455 |
170138 |
06/03/15 |
| MOORE, JUSTIN, |
Y9-D101701 |
R |
34.99 |
4013********6316 |
000509 |
06/03/15 |
| NGUHMBI, GABRRI, |
Y9-3778 |
R |
46.98 |
4737********2622 |
868874 |
06/03/15 |
| REEVES, ANTONIO, |
Y9-D100887 |
R |
34.99 |
4737********9619 |
162674 |
06/03/15 |
| WILLIAMS, KIMBE, |
Y9-FW103934 |
R |
43.49 |
4104********8106 |
854364 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
297.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.41 |