Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ANTHONY |
Y9-FW105995 |
4 |
245.00 |
5178********4063 |
02498Z |
12/28/15 |
| BERRY, DESIREE |
Y9-D101161 |
4 |
675.00 |
4060********3222 |
641610 |
12/28/15 |
| Centeno, Anne Marie |
Y9-FW105816 |
4 |
165.00 |
4000********3363 |
732377 |
12/28/15 |
| GLENN-CHASE, AMITY |
Y9-FW101387 |
4 |
245.00 |
5465********2347 |
003207 |
12/28/15 |
| OSIA, AFAM |
Y9-D101143 |
4 |
470.00 |
4258********6229 |
022115 |
12/28/15 |
| TILLMAN, LINDA |
Y9-FW105215 |
4 |
310.00 |
4465********4826 |
028818 |
12/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
490.00 |
| 4 |
Visa |
1620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2110.00 |