Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SANDY, |
Y9-D101896 |
R |
23.49 |
5178********5706 |
03881B |
01/20/2016 |
| BAILEY, CHRIS, |
Y9-D103865 |
R |
22.99 |
4430********4114 |
132462 |
01/20/2016 |
| REEVES, STEPHEN, |
Y9-FW105878 |
R |
72.49 |
4430********0763 |
187426 |
01/20/2016 |
| ROBINSON, FLORE, |
Y9-FW104413 |
R |
117.45 |
4000********5155 |
741628 |
01/20/2016 |
| SHORT, ANDRE, |
Y9-FW105657 |
R |
117.97 |
4000********4176 |
645449 |
01/20/2016 |
| Stanford, Dana, |
Y9-FW105994 |
R |
98.98 |
4000********8373 |
108498 |
01/20/2016 |
| TUCKER, TAMEKA, |
Y9-FW104520 |
R |
39.99 |
4093********2889 |
027605 |
01/20/2016 |
| VELASQUEZ, ELVI, |
Y9-FW104358 |
R |
46.98 |
4800********8298 |
08449A |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 7 |
Visa |
516.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.34 |