Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Artis, Tracey |
Y9-FW108029 |
3 |
480.00 |
4000********0587 |
412072 |
08/15/2016 |
| BOOTH, ASHLEY |
Y9-FW105499 |
3 |
165.00 |
4737********3509 |
591778 |
08/15/2016 |
| MASSEY, LAKEISHA |
Y9-FW107209 |
3 |
196.00 |
4210********0306 |
103755 |
08/15/2016 |
| METZ, KURT |
Y9-FW109397 |
3 |
240.00 |
5178********3864 |
02658B |
08/15/2016 |
| ROEBUCK, JERMAINE |
Y9-FW109490 |
3 |
132.00 |
5147********3911 |
02595Z |
08/15/2016 |
| SHAW, KARINE |
Y9-D101741 |
3 |
132.00 |
4744********6556 |
103277 |
08/15/2016 |
| WALLACE, NATALIE |
Y9-FW105749 |
3 |
165.00 |
4128********6029 |
82452C |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
372.00 |
| 5 |
Visa |
1138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1510.00 |