Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TRANESHA, |
Y9-FW104915 |
R |
23.49 |
5211********8467 |
061351 |
06/10/15 |
| CAMPBELL, EMILY, |
Y9-FW103803 |
R |
43.49 |
4266********7361 |
00496A |
06/10/15 |
| CANNON, DANA, |
Y9-FW103951 |
R |
43.49 |
4000********5425 |
556749 |
06/10/15 |
| DICKERSON, BRAN, |
Y9-FW101132 |
R |
183.96 |
4737********3579 |
818834 |
06/10/15 |
| GARRETT, CALVIN, |
Y9-FW101685 |
R |
23.49 |
4000********9354 |
114165 |
06/10/15 |
| GIBSON, RICHARD, |
Y9-D101973 |
R |
33.49 |
5152********2203 |
618702 |
06/10/15 |
| GNOLEBA, ANNALI, |
Y9-D104087 |
R |
44.99 |
4430********8976 |
330317 |
06/10/15 |
| KELLOGG, JULI, |
Y9-D101403 |
R |
23.49 |
5465********0261 |
H63744 |
06/10/15 |
| LAWRENCE, PAUL, |
Y9-FW101460 |
R |
39.99 |
4704********7265 |
071432 |
06/10/15 |
| PENDLETON, DAPH, |
Y9-FW101469 |
R |
92.49 |
4120********8325 |
010893 |
06/10/15 |
| PENDLETON, GAVI, |
Y9-3644 |
R |
24.99 |
4120********8325 |
010077 |
06/10/15 |
| RIGGINS, LAURA, |
Y9-FW100988 |
R |
44.99 |
5175********3298 |
121331 |
06/10/15 |
| TREADWELL, ISIS, |
Y9-FW104050 |
R |
43.49 |
4000********9150 |
707630 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.46 |
| 9 |
Visa |
540.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.84 |