Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURSON, JOHN, |
Y9-D100660 |
R |
23.49 |
5178********3392 |
06326B |
06/24/15 |
| HANNAH, BARRY, |
Y9-FW104322 |
R |
23.49 |
4327********0363 |
419018 |
06/24/15 |
| OFFER, JONATHAN, |
Y9-FW103885 |
R |
86.98 |
4430********9241 |
219447 |
06/24/15 |
| PINDER, WYSHEEN, |
Y9-FW101555 |
R |
115.98 |
4000********4598 |
701336 |
06/24/15 |
| RAHMAN, TININKA, |
Y9-D101698 |
R |
23.49 |
4060********0337 |
06351C |
06/24/15 |
| STUCKS, RONALD, |
Y9-FW104404 |
R |
33.49 |
4934********9310 |
036711 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 5 |
Visa |
283.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.92 |