Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, ASHLEY |
Y9-FW105499 |
3 |
165.00 |
4737********3509 |
236666 |
05/16/2016 |
| EATMON, LORI |
Y9-FW104524 |
3 |
122.50 |
4093********5577 |
065873 |
05/16/2016 |
| GODDETTE, GWENDOLYN |
Y9-FW104430 |
3 |
540.00 |
5480********6697 |
202490 |
05/16/2016 |
| HOWARD, ETHELYN |
Y9-FW104060 |
3 |
235.00 |
5147********6875 |
202477 |
05/16/2016 |
| JOHNSON, JOHNETTE |
Y9-FW103623 |
3 |
245.00 |
6011********8426 |
01659R |
05/16/2016 |
| MARSHALL, RONALD |
Y9-D100958 |
3 |
245.00 |
4744********4147 |
151028 |
05/16/2016 |
| WALLACE, NATALIE |
Y9-FW105749 |
3 |
165.00 |
4128********6029 |
12246C |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
775.00 |
| 4 |
Visa |
697.50 |
| 1 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1717.50 |