Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, CARLTON, |
Y9-FW105807 |
R |
33.49 |
4039********2952 |
000336 |
12/09/15 |
| BROWNING JR, GR, |
Y9-d103917 |
R |
49.00 |
3739*******4005 |
161840 |
12/09/15 |
| CARTER, SHARON, |
Y9-FW101631 |
R |
24.99 |
4430********3828 |
629493 |
12/09/15 |
| JACOBS, LAKEYSH, |
Y9-FW105448 |
R |
43.49 |
5465********8136 |
H88054 |
12/09/15 |
| JONES, AKEEM, |
Y9-D102107 |
R |
34.99 |
4737********7078 |
021346 |
12/09/15 |
| LEE, TODD, |
Y9-D102379 |
R |
33.49 |
4430********1412 |
629495 |
12/09/15 |
| MORAN, MARCUS T, |
Y9-D102140 |
R |
32.99 |
5178********2463 |
08910Z |
12/09/15 |
| Mapp, Demond, |
Y9-FW105809 |
R |
24.99 |
4737********8192 |
707317 |
12/09/15 |
| REEVES, STEPHEN, |
Y9-FW105878 |
R |
23.49 |
4430********0763 |
636451 |
12/09/15 |
| WEARING, TRACY, |
Y9-FW104047 |
R |
134.96 |
5262********1531 |
481909 |
12/09/15 |
| WHITE, ANTHONY, |
Y9-FW101750 |
R |
23.49 |
4000********5048 |
686949 |
12/09/15 |
| WHITE, TRACY, |
Y9-D103944 |
R |
39.99 |
4000********7834 |
686946 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
211.44 |
| 8 |
Visa |
238.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.36 |