Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, KAREEM |
FY-773468 |
5 |
24.99 |
4368********1618 |
971723 |
07/27/2016 |
| BENNETT, SHANELL |
FY-771546 |
5 |
39.98 |
4368********1618 |
453902 |
07/27/2016 |
| Manning, Kelly |
FY-725989 |
5 |
24.99 |
5403********6426 |
081510 |
07/27/2016 |
| McLeod, Donald |
FY-571807 |
5 |
9.99 |
4388********9725 |
05326D |
07/27/2016 |
| Thompson, Jacqueline |
FY-725695 |
5 |
24.99 |
4344********6267 |
522512 |
07/27/2016 |
| Volker, Stephen |
FY-725816 |
5 |
24.99 |
4833********2631 |
001509 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
124.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.93 |