Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZILIO, SHERIS, |
Y9-FW104492 |
R |
23.49 |
4744********7115 |
145130 |
04/06/2016 |
| FARRELL, DANIEL, |
Y9-FW103684 |
R |
33.99 |
4427********2930 |
318634 |
04/06/2016 |
| FULTON, TERESA, |
Y9-FW107035 |
R |
34.99 |
4000********0873 |
120716 |
04/06/2016 |
| GUEVARA, MARCIA, |
Y9-FW105636 |
R |
24.01 |
4093********3703 |
098491 |
04/06/2016 |
| HALL, TITUS D., |
Y9-FW103904 |
R |
79.98 |
4612********8960 |
085331 |
04/06/2016 |
| JAIMES, JACKIE, |
Y9-FW800143 |
R |
23.49 |
4744********0849 |
155635 |
04/06/2016 |
| JETER, JAMESA, |
Y9-FW107706 |
R |
23.49 |
4000********4505 |
312164 |
04/06/2016 |
| OSBORNE, ALLANT, |
Y9-FW104828 |
R |
23.49 |
5576********9703 |
005846 |
04/06/2016 |
| PENDLETON, DAPH, |
Y9-FW101469 |
R |
43.49 |
4120********8325 |
006882 |
04/06/2016 |
| PENDLETON, GAVI, |
Y9-3644 |
R |
24.99 |
4120********8325 |
006206 |
04/06/2016 |
| ROGERS, DEANGEL, |
Y9-FW105143 |
R |
33.49 |
4000********2988 |
120725 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 10 |
Visa |
345.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.90 |