Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALIAN, GRACE, |
Y9-FW101466 |
R |
44.99 |
4430********0726 |
776220 |
03/09/2016 |
| BARNES, SHEMAR, |
Y9-FW101827 |
R |
24.99 |
4000********7571 |
865057 |
03/09/2016 |
| BROWNING JR, GR, |
Y9-d103917 |
R |
147.00 |
3739*******4005 |
170610 |
03/09/2016 |
| DWYER, BRIAN, |
Y9-FW105768 |
R |
33.49 |
4138********0622 |
040235 |
03/09/2016 |
| JACOBS, KIMBERL, |
Y9-FW105298 |
R |
46.98 |
4737********1514 |
586658 |
03/09/2016 |
| JOHNSON, DONNA, |
Y9-FW101079 |
R |
45.98 |
4138********3918 |
227856 |
03/09/2016 |
| MCCALL, DIAIRA, |
Y9-FW107701 |
R |
28.49 |
4060********9058 |
01650B |
03/09/2016 |
| RAMIREZ, MIRNA, |
Y9-FW105862 |
R |
66.98 |
4744********4049 |
183170 |
03/09/2016 |
| ROBINSON, FLORE, |
Y9-FW104413 |
R |
23.49 |
4000********5155 |
724667 |
03/09/2016 |
| ROBINSON, LORET, |
Y9-D100292 |
R |
59.98 |
4000********0650 |
724663 |
03/09/2016 |
| STANTON-CLARY,, |
Y9-FW107709 |
R |
23.49 |
4060********9058 |
01696B |
03/09/2016 |
| VELASQUEZ, ELVI, |
Y9-FW104358 |
R |
46.98 |
4800********8298 |
05136A |
03/09/2016 |
| YOUNG, ADRIENNE, |
Y9-FW107541 |
R |
39.95 |
3712*******1000 |
132109 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
186.95 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
445.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.79 |