Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ANTHONY |
Y9-FW105995 |
4 |
245.00 |
5178********4063 |
03747Z |
11/25/15 |
| BERRY, DESIREE |
Y9-D101161 |
4 |
675.00 |
4060********3222 |
645695 |
11/25/15 |
| BONAVENTURA, ANDREA |
Y9-D101054 |
4 |
60.00 |
4104********6796 |
064683 |
11/25/15 |
| GLENN-CHASE, AMITY |
Y9-FW101387 |
4 |
245.00 |
5465********2347 |
003431 |
11/25/15 |
| HALL, TITUS D. |
Y9-FW103904 |
4 |
150.00 |
4612********8960 |
001459 |
11/25/15 |
| OSIA, AFAM |
Y9-D101143 |
4 |
470.00 |
4258********6229 |
020176 |
11/25/15 |
| TILLMAN, LINDA |
Y9-FW105215 |
4 |
310.00 |
4465********4826 |
025877 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
490.00 |
| 5 |
Visa |
1665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2155.00 |