Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALHOUN, LEMONT, |
Y9-D100976 |
R |
33.49 |
4737********7880 |
616703 |
08/12/15 |
| FOUNTAINE, LAUR, |
Y9-FW105287 |
R |
22.99 |
4000********7787 |
104063 |
08/12/15 |
| GREGORY, KRYSTA, |
Y9-FW104958 |
R |
23.49 |
4789********3467 |
094644 |
08/12/15 |
| HERNANDEZ, MIGU, |
Y9-D101264 |
R |
33.49 |
5147********5679 |
471535 |
08/12/15 |
| HOWARD, WENDY, |
Y9-FW104034 |
R |
44.99 |
4737********0333 |
593434 |
08/12/15 |
| MILLER, CESCILE, |
Y9-FW105111 |
R |
33.49 |
4737********3135 |
675148 |
08/12/15 |
| MORALES, DINA, |
Y9-D101634 |
R |
34.99 |
5147********5679 |
474703 |
08/12/15 |
| ROBIN-POWELL, D, |
Y9-FW104975 |
R |
46.98 |
5262********3771 |
467266 |
08/12/15 |
| VELASQUEZ, ELVI, |
Y9-FW104358 |
R |
152.96 |
4800********8298 |
06837A |
08/12/15 |
| WALKER, MARCUS, |
Y9-FW103906 |
R |
43.49 |
4704********9217 |
094813 |
08/12/15 |
| WRIGHT, JEREMIA, |
Y9-FW104227 |
R |
23.49 |
5178********7662 |
01851B |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.95 |
| 7 |
Visa |
354.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.85 |