Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, BEATRICE |
Y9-D101341 |
3 |
188.00 |
4093********4630 |
007324 |
03/15/2016 |
| BOOTH, ASHLEY |
Y9-FW105499 |
3 |
165.00 |
4737********3509 |
541878 |
03/15/2016 |
| EATMON, LORI |
Y9-FW104524 |
3 |
122.50 |
4093********5577 |
007020 |
03/15/2016 |
| GIBSON, ERICKA |
Y9-FW104684 |
3 |
245.00 |
4737********3475 |
960230 |
03/15/2016 |
| MARSHALL, RONALD |
Y9-D100958 |
3 |
245.00 |
4744********4147 |
113395 |
03/15/2016 |
| SWIECZKOWSKI, JOHN |
Y9-FW107444 |
3 |
376.00 |
5178********0726 |
08745Z |
03/15/2016 |
| WALLACE, NATALIE |
Y9-FW105749 |
3 |
165.00 |
4128********6029 |
40204C |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
376.00 |
| 6 |
Visa |
1130.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.50 |