Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMBER, |
Y9-FW108122 |
R |
44.99 |
4000********8407 |
880787 |
09/21/2016 |
| BOBB, NICOLAS, |
Y9-FW105619 |
R |
43.49 |
4400********6014 |
06749A |
09/21/2016 |
| GALLOWAY, ZACHA, |
Y9-FW107255 |
R |
33.49 |
4258********0261 |
065102 |
09/21/2016 |
| GNOLEBA, ANNALI, |
Y9-D104087 |
R |
44.99 |
4430********8976 |
450033 |
09/21/2016 |
| HALL, TITUS D., |
Y9-FW108071 |
R |
199.99 |
4612********2987 |
070439 |
09/21/2016 |
| JONES, HOPE, |
Y9-FW101080 |
R |
39.99 |
4000********0257 |
781512 |
09/21/2016 |
| MENGISTU, YONAT, |
Y9-FW109256 |
R |
24.99 |
4737********7190 |
320986 |
09/21/2016 |
| RODRIGUEZ, ALAN, |
Y9-FW107034 |
R |
43.49 |
4744********1979 |
180749 |
09/21/2016 |
| SEAN MCC, SEAN, |
Y9-FW106115 |
R |
137.45 |
4000********6232 |
880806 |
09/21/2016 |
| TUCKER, TAMEKA, |
Y9-FW104520 |
R |
39.99 |
4093********2889 |
016666 |
09/21/2016 |
| WASHINGTON, ROS, |
Y9-D102313 |
R |
52.50 |
4737********2111 |
152091 |
09/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
705.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.36 |