Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, BRIANN, |
Y9-FW105216 |
R |
49.00 |
4036********7777 |
072330 |
08/26/15 |
| GREEN, KEVON, |
Y9-FW101532 |
R |
95.98 |
4888********3202 |
01481B |
08/26/15 |
| HALL, TITUS D., |
Y9-FW103904 |
R |
39.99 |
4612********8960 |
065958 |
08/26/15 |
| HOWARD, DONNA, |
Y9-D101506 |
R |
45.98 |
4000********8816 |
460526 |
08/26/15 |
| JACOBS, KIMBERL, |
Y9-FW105298 |
R |
95.98 |
4737********1514 |
371180 |
08/26/15 |
| RAHMAN, TININKA, |
Y9-D101698 |
R |
23.49 |
4060********0337 |
08666C |
08/26/15 |
| WHITE, ANTHONY, |
Y9-FW101750 |
R |
23.49 |
4000********5048 |
549559 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
373.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.91 |