Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, VIVIAN, |
Y9-FW104824 |
R |
15.00 |
4108********4432 |
028587 |
02/10/2016 |
| HAWKES, MIKE, |
Y9-FW105302 |
R |
23.49 |
4000********1252 |
187833 |
02/10/2016 |
| MILLER, GINGER, |
Y9-FW101018 |
R |
86.98 |
5465********9487 |
H99000 |
02/10/2016 |
| OWENS, RICKY, |
Y9-FW104158 |
R |
24.99 |
5465********9153 |
006594 |
02/10/2016 |
| WALKER, MARCUS, |
Y9-FW103906 |
R |
86.98 |
4704********9217 |
100228 |
02/10/2016 |
| WATSON, ALICIA, |
Y9-FW105182 |
R |
23.49 |
4000********6853 |
187845 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.97 |
| 4 |
Visa |
148.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.93 |