Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ANTHONY |
Y9-FW105995 |
4 |
245.00 |
4737********6259 |
746498 |
07/25/2016 |
| HALL, TITUS D. |
Y9-FW108071 |
4 |
150.00 |
4612********2987 |
093541 |
07/25/2016 |
| HASTIE, VERONICA |
Y9-FW109254 |
4 |
132.00 |
4000********8734 |
576021 |
07/25/2016 |
| Hart, Marie |
Y9-FW107195 |
4 |
235.00 |
5178********4821 |
06177Z |
07/25/2016 |
| TILLMAN, LINDA |
Y9-FW105215 |
4 |
310.00 |
4465********4826 |
025611 |
07/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
235.00 |
| 4 |
Visa |
837.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.00 |