Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULWALII, MUTIYAH |
Y9-FW104887 |
4 |
300.00 |
4408********6071 |
866245 |
06/25/15 |
| BONAVENTURA, ANDREA |
Y9-D101054 |
4 |
60.00 |
4104********6796 |
578091 |
06/25/15 |
| GLENN-CHASE, AMITY |
Y9-FW101387 |
4 |
245.00 |
5465********2347 |
006203 |
06/25/15 |
| TAYLOR, SEKEYNA |
Y9-FW103964 |
4 |
135.00 |
5109********4257 |
H98263 |
06/25/15 |
| TILLMAN, LINDA |
Y9-FW105215 |
4 |
310.00 |
4465********4826 |
025632 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
380.00 |
| 3 |
Visa |
670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |