Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, ASHLEY |
Y9-FW105499 |
3 |
165.00 |
4737********3509 |
795353 |
06/15/2016 |
| EATMON, LORI |
Y9-FW104524 |
3 |
122.50 |
4093********5577 |
010902 |
06/15/2016 |
| GODDETTE, GWENDOLYN |
Y9-FW104430 |
3 |
540.00 |
5480********6697 |
587037 |
06/15/2016 |
| HOWARD, ETHELYN |
Y9-FW104060 |
3 |
235.00 |
5147********6875 |
587038 |
06/15/2016 |
| JOHNSON, JOHNETTE |
Y9-FW103623 |
3 |
245.00 |
6011********8426 |
01536R |
06/15/2016 |
| MARSHALL, RONALD |
Y9-D100958 |
3 |
245.00 |
4744********4147 |
173035 |
06/15/2016 |
| ROEBUCK, JERMAINE |
Y9-FW109490 |
3 |
132.00 |
5147********3911 |
09260Z |
06/15/2016 |
| SHAW, KARINE |
Y9-D101741 |
3 |
132.00 |
4744********6556 |
173434 |
06/15/2016 |
| WALLACE, NATALIE |
Y9-FW105749 |
3 |
165.00 |
4128********6029 |
57436C |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
907.00 |
| 5 |
Visa |
829.50 |
| 1 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1981.50 |