Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, AHZARI, |
Y9-3550 |
R |
23.49 |
4000********3387 |
758256 |
06/02/2016 |
| CAMPBELL, EMILY, |
Y9-FW107061 |
R |
43.49 |
4266********7361 |
07902A |
06/02/2016 |
| MERRIMAN, GLORI, |
Y9-FW105898 |
R |
23.49 |
5332********8740 |
FNFS0L |
06/02/2016 |
| THOMAS, MICHAEL, |
Y9-FW107753 |
R |
23.49 |
4000********6950 |
860066 |
06/02/2016 |
| WALKER, BRANDON, |
Y9-FW105899 |
R |
67.39 |
4232********6721 |
007406 |
06/02/2016 |
| WILLIAMS, JAMES, |
Y9-FW104713 |
R |
39.95 |
4828********1015 |
510806 |
06/02/2016 |
| YERBY, ZSANETTA, |
Y9-FW107399 |
R |
33.49 |
4704********6926 |
093934 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 6 |
Visa |
231.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.79 |