Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONAVENTURA, ANDREA |
Y9-D101054 |
4 |
60.00 |
4104********6796 |
666371 |
07/27/15 |
| GLENN-CHASE, AMITY |
Y9-FW101387 |
4 |
245.00 |
5465********2347 |
002650 |
07/27/15 |
| HALL, TITUS D. |
Y9-FW103904 |
4 |
150.00 |
4612********8960 |
091749 |
07/27/15 |
| HICKS, COURTNEY |
Y9-FW104691 |
4 |
124.00 |
5109********3243 |
H04198 |
07/27/15 |
| MOORE, NADERAH |
Y9-FW104110 |
4 |
245.00 |
4000********9807 |
861009 |
07/27/15 |
| TILLMAN, LINDA |
Y9-FW105215 |
4 |
310.00 |
4465********4826 |
027932 |
07/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
369.00 |
| 4 |
Visa |
765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.00 |