Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, SHEMAR, |
Y9-FW101827 |
R |
49.98 |
4000********7571 |
386008 |
06/08/2016 |
| BRANSON, BRITTN, |
Y9-C11842 |
R |
23.49 |
4430********9206 |
943855 |
06/08/2016 |
| CORBIN, SADE, |
Y9-C118477 |
R |
23.49 |
4000********5609 |
490016 |
06/08/2016 |
| FLORES, JOSE, |
Y9-FW103752 |
R |
115.98 |
4737********3522 |
959529 |
06/08/2016 |
| ICIANO, LAUREN, |
Y9-FW107408 |
R |
23.49 |
4000********6534 |
386020 |
06/08/2016 |
| JACKSON, DONNEL, |
Y9-A109899 |
R |
134.98 |
4000********4675 |
878459 |
06/08/2016 |
| MENGISTU, YONAT, |
Y9-FW109256 |
R |
24.99 |
4737********7190 |
439757 |
06/08/2016 |
| SPEARS, KRISTIA, |
Y9-FW104300 |
R |
23.49 |
5410********1609 |
008518 |
06/08/2016 |
| STONER, LARRENC, |
Y9-FW109314 |
R |
23.49 |
4704********7921 |
161923 |
06/08/2016 |
| WILLIAMS, LISA, |
Y9-FW107332 |
R |
23.49 |
5465********0732 |
002045 |
06/08/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.98 |
| 8 |
Visa |
419.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.87 |