Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, LAVANC, |
Y9-D100928 |
R |
45.98 |
4258********0338 |
046085 |
12/16/15 |
| BROWN, JOHNATHA, |
Y9-FW105279 |
R |
66.98 |
4034********5245 |
377321 |
12/16/15 |
| GNOLEBA, ANNALI, |
Y9-D104087 |
R |
44.99 |
4430********8976 |
344221 |
12/16/15 |
| HERRING, ANTONI, |
Y9-FW105026 |
R |
33.49 |
5465********2961 |
007553 |
12/16/15 |
| HERRING, TYRONE, |
Y9-FW105003 |
R |
33.49 |
5465********2961 |
004086 |
12/16/15 |
| MCINTOSH, CURT, |
Y9-FW106016 |
R |
23.49 |
4060********2722 |
09239C |
12/16/15 |
| ROBINSON, LORET, |
Y9-D100292 |
R |
29.99 |
4000********0650 |
667650 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.98 |
| 5 |
Visa |
211.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.41 |