Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, SHEMAR, |
Y9-FW101827 |
R |
24.99 |
4000********7571 |
708195 |
12/23/15 |
| BURSON, JOHN, |
Y9-D100660 |
R |
23.49 |
5178********3392 |
04003B |
12/23/15 |
| DODDS, CHRIS, |
Y9-FW100388 |
R |
86.98 |
5178********6463 |
04394B |
12/23/15 |
| SHEILA MCC, SHE, |
Y9-FW101019 |
R |
93.98 |
4000********1378 |
543719 |
12/23/15 |
| WRIGHT, JEREMIA, |
Y9-FW104227 |
R |
23.49 |
5178********7662 |
04221B |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.96 |
| 2 |
Visa |
118.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.93 |