Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZILIO, SHERIS, |
Y9-FW104492 |
R |
23.49 |
4744********5961 |
134809 |
10/21/15 |
| BELL, VALARIE, |
Y9-FW104813 |
R |
24.99 |
4029********5691 |
084027 |
10/21/15 |
| COLEMAN, KRISTE, |
Y9-FW104024 |
R |
222.96 |
5178********7761 |
00824Z |
10/21/15 |
| HIGHSMITH, DERE, |
Y9-FW105744 |
R |
33.49 |
4621********9151 |
006146 |
10/21/15 |
| HOWARD, DONNA, |
Y9-D101506 |
R |
45.98 |
4000********8816 |
430395 |
10/21/15 |
| MORAN, MARCUS T, |
Y9-D102140 |
R |
32.99 |
5178********2463 |
00813Z |
10/21/15 |
| SANDERS, DJUAN, |
Y9-D101549 |
R |
33.49 |
4000********7097 |
516878 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
255.95 |
| 5 |
Visa |
161.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.39 |