Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, JORDON, |
Y9-FW107495 |
R |
82.49 |
5292********7202 |
000013 |
02/24/2016 |
| HALL, TITUS D., |
Y9-FW103904 |
R |
39.99 |
4612********8960 |
092221 |
02/24/2016 |
| MILLER, HENRIQU, |
Y9-FW105091 |
R |
23.49 |
4704********0317 |
102219 |
02/24/2016 |
| PARKER, EARNEST, |
Y9-D100566 |
R |
70.47 |
4737********1694 |
627617 |
02/24/2016 |
| PERKINS, WUAN, |
Y9-FW107601 |
R |
24.99 |
4000********9314 |
762007 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
82.49 |
| 4 |
Visa |
158.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.43 |