Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, BEATRICE |
Y9-D101341 |
3 |
188.00 |
4093********4630 |
002373 |
10/15/15 |
| DECOSTA, KEVIN |
Y9-FW104933 |
3 |
150.00 |
4313********5645 |
03974C |
10/15/15 |
| EATMON, LORI |
Y9-FW104524 |
3 |
122.50 |
4071********0723 |
160706 |
10/15/15 |
| GIBSON, ERICKA |
Y9-FW104684 |
3 |
675.00 |
4737********3475 |
570988 |
10/15/15 |
| JACKSON, KRISTINA |
Y9-FW105411 |
3 |
235.00 |
3767*******1007 |
180470 |
10/15/15 |
| WALLACE, NATALIE |
Y9-FW105749 |
3 |
165.00 |
4128********6029 |
27274C |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
235.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1300.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.50 |