Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, NELSON, |
Y9-D100641 |
R |
82.49 |
4737********1165 |
099743 |
07/16/15 |
| GOMES, MARTINA, |
Y9-FW104343 |
R |
66.98 |
4000********1634 |
624909 |
07/16/15 |
| SANDERS, DJUAN, |
Y9-D101549 |
R |
66.98 |
4000********7097 |
624908 |
07/16/15 |
| SEAWRIGHT, MATT, |
Y9-D101734 |
R |
33.49 |
4093********9374 |
087085 |
07/16/15 |
| SWINSON, STEVE, |
Y9-FW105022 |
R |
23.49 |
4737********3983 |
168498 |
07/16/15 |
| WHITE, ANTHONY, |
Y9-FW101750 |
R |
23.49 |
4000********5048 |
361522 |
07/16/15 |
| WOLLEY, STEPHAN, |
Y9-FW105092 |
R |
19.99 |
4003********2253 |
05145B |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
316.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.91 |