Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, BEATRICE |
Y9-D101341 |
3 |
188.00 |
4093********4630 |
042795 |
01/15/2016 |
| EATMON, LORI |
Y9-FW104524 |
3 |
337.50 |
4093********5577 |
042792 |
01/15/2016 |
| GIBSON, ERICKA |
Y9-FW104684 |
3 |
675.00 |
4737********3475 |
552808 |
01/15/2016 |
| GODDETTE, GWENDOLYN |
Y9-FW104430 |
3 |
540.00 |
5480********7775 |
728645 |
01/15/2016 |
| WALLACE, NATALIE |
Y9-FW105749 |
3 |
165.00 |
4128********6029 |
72227C |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
540.00 |
| 4 |
Visa |
1365.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1905.50 |