Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERGERSON, ERIK, |
Y9-FW109444 |
R |
23.49 |
5196********2770 |
008978 |
07/13/2016 |
| JACOBS, KIMBERL, |
Y9-FW105298 |
R |
23.49 |
4737********1514 |
877455 |
07/13/2016 |
| KING, JEFFREY, |
Y9-FW104817 |
R |
23.49 |
4000********3186 |
431129 |
07/13/2016 |
| NAVARRO, PJ, |
Y9-FW107185 |
R |
43.49 |
4000********2335 |
109652 |
07/13/2016 |
| STONER, LARRENC, |
Y9-FW109314 |
R |
72.49 |
4704********7921 |
081328 |
07/13/2016 |
| VELASQUEZ, ELVI, |
Y9-FW104358 |
R |
23.49 |
4800********8298 |
09662A |
07/13/2016 |
| WILLIAMS, LISA, |
Y9-FW107332 |
R |
23.49 |
5465********0732 |
009006 |
07/13/2016 |
| WILLIAMS, TERRE, |
Y9-FW103211 |
R |
32.99 |
4701********0328 |
095892 |
07/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.98 |
| 6 |
Visa |
219.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.42 |