Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, CARLTON, |
Y9-FW105807 |
R |
33.49 |
4039********2952 |
000265 |
11/04/15 |
| FAISON, TONY, |
Y9-FW106001 |
R |
42.99 |
4737********9982 |
582928 |
11/04/15 |
| GOFF, SATINY, |
Y9-FW100013 |
R |
39.95 |
5465********4207 |
003107 |
11/04/15 |
| JACKSON, CAMAY, |
Y9-FW104015 |
R |
43.49 |
4031********5149 |
264585 |
11/04/15 |
| VANZEGO, KAHIMI, |
Y9-D101292 |
R |
49.00 |
4430********2840 |
341959 |
11/04/15 |
| WHITE, ANTHONY, |
Y9-FW101750 |
R |
23.49 |
4000********5048 |
556064 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 5 |
Visa |
192.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.41 |