Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, BEATRICE |
Y9-D101341 |
3 |
188.00 |
4093********4630 |
070932 |
11/16/15 |
| GIBSON, ERICKA |
Y9-FW104684 |
3 |
675.00 |
4737********3475 |
498746 |
11/16/15 |
| HOWARD, ETHELYN |
Y9-FW104060 |
3 |
187.00 |
5147********6875 |
162313 |
11/16/15 |
| JACKSON, KRISTINA |
Y9-FW105411 |
3 |
235.00 |
3767*******1007 |
117071 |
11/16/15 |
| MCDANIEL, KEITH |
Y9-FW104744 |
3 |
235.00 |
5152********8606 |
980272 |
11/16/15 |
| WALLACE, NATALIE |
Y9-FW105749 |
3 |
165.00 |
4128********6029 |
76734C |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
235.00 |
| 2 |
MasterCard |
422.00 |
| 3 |
Visa |
1028.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1685.00 |