Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURSON, JOHN, |
Y9-D100660 |
R |
70.47 |
5178********3392 |
04250B |
11/18/15 |
| GOMES, MARTINA, |
Y9-FW104343 |
R |
33.49 |
4000********1634 |
780003 |
11/18/15 |
| GUSSIN, TECOMBL, |
Y9-D102054 |
R |
43.49 |
4430********3117 |
149312 |
11/18/15 |
| KING, DARYL, |
Y9-FW105832 |
R |
49.00 |
4000********9296 |
899032 |
11/18/15 |
| SANCHEZ, SALVAD, |
Y9-D101212 |
R |
49.00 |
5465********2330 |
000973 |
11/18/15 |
| WHATLEY, HYSHEE, |
Y9-D101254 |
R |
49.00 |
4000********7361 |
171606 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.47 |
| 4 |
Visa |
174.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.45 |