Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAKIYNA, |
Y9-FW104477 |
R |
23.49 |
4000********3058 |
419122 |
04/13/2016 |
| BROOKS, JEFFREY, |
Y9-FW105235 |
R |
147.45 |
4060********8897 |
00158B |
04/13/2016 |
| CAESAR, AKINOLA, |
Y9-FW105084 |
R |
23.49 |
4164********9921 |
00018F |
04/13/2016 |
| MORAN, MARCUS T, |
Y9-D102140 |
R |
32.99 |
5178********2463 |
00262Z |
04/13/2016 |
| TANO, RICHIE, |
Y9-FW105193 |
R |
23.49 |
4744********1383 |
190431 |
04/13/2016 |
| WRIGHT, NATASHA, |
Y9-D100062 |
R |
29.99 |
4029********5361 |
090344 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.99 |
| 5 |
Visa |
247.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.90 |