Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GABR, |
Y9-D101676 |
R |
23.49 |
4000********0825 |
669497 |
07/08/15 |
| APPLEWHITE, DEM, |
Y9-FW105220 |
R |
23.49 |
4060********8716 |
06401B |
07/08/15 |
| BOWE, TODD, |
Y9-FW104353 |
R |
23.49 |
5178********3846 |
06455Z |
07/08/15 |
| BROWN, SHAWN, |
Y9-FW101482 |
R |
43.49 |
4337********7678 |
114635 |
07/08/15 |
| HANKERSON, NIKI, |
Y9-FW101515 |
R |
115.98 |
4427********4241 |
270928 |
07/08/15 |
| HOWARD, ETHELYN, |
Y9-FW104060 |
R |
43.49 |
4266********0772 |
09336B |
07/08/15 |
| HOWARD, WENDY, |
Y9-FW104034 |
R |
44.99 |
4737********0333 |
292709 |
07/08/15 |
| HUGHES, RACHEL, |
Y9-FW101121 |
R |
44.99 |
4741********7460 |
103951 |
07/08/15 |
| INNISS, ANDERSO, |
Y9-FW104908 |
R |
23.49 |
4264********0262 |
02686B |
07/08/15 |
| LONG, LEONILA L, |
Y9-D102001 |
R |
23.49 |
4000********4962 |
443865 |
07/08/15 |
| MILLER, CESCILE, |
Y9-FW105111 |
R |
33.49 |
4737********3135 |
227042 |
07/08/15 |
| MURPHY, CHENISE, |
Y9-FW104557 |
R |
33.49 |
4000********7653 |
735898 |
07/08/15 |
| WASHINGTON, KYR, |
Y9-D104878 |
R |
39.95 |
4744********8262 |
124138 |
07/08/15 |
| WHITE, TRACY, |
Y9-D103944 |
R |
39.99 |
4000********9374 |
669495 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 13 |
Visa |
533.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.31 |