Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, VALARIE, |
Y9-FW104813 |
R |
24.99 |
4029********5691 |
061654 |
01/27/2016 |
| BROWN, JOHNATHA, |
Y9-FW105279 |
R |
33.49 |
4034********5245 |
636265 |
01/27/2016 |
| CARTER, MICHAEL, |
Y9-D100301 |
R |
49.00 |
4031********4126 |
014004 |
01/27/2016 |
| DARBY III, JAME, |
Y9-FW105812 |
R |
47.49 |
4737********6158 |
191677 |
01/27/2016 |
| FOUNTAINE, LAUR, |
Y9-FW105287 |
R |
94.98 |
4000********7787 |
487327 |
01/27/2016 |
| GUSSIN, TECOMBL, |
Y9-D102054 |
R |
43.49 |
4430********3117 |
633959 |
01/27/2016 |
| HERRING, ANTONI, |
Y9-FW105026 |
R |
33.49 |
5465********2052 |
003091 |
01/27/2016 |
| HERRING, TYRONE, |
Y9-FW105003 |
R |
33.49 |
5465********2052 |
009162 |
01/27/2016 |
| ROBINSON, LORET, |
Y9-D100292 |
R |
29.99 |
4000********0650 |
163502 |
01/27/2016 |
| THOMAS, SHAWN, |
Y9-D101014 |
R |
34.99 |
5513********6498 |
071345 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.97 |
| 7 |
Visa |
323.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.40 |