Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, EDUARDO, |
Y9-FW108229 |
R |
43.49 |
4737********0062 |
659676 |
10/12/2016 |
| GLOVER, TRACEY, |
Y9-FW109407 |
R |
123.94 |
4430********7303 |
302050 |
10/12/2016 |
| JOHNSON, MICHAE, |
Y9-FW108124 |
R |
44.99 |
4744********3677 |
174636 |
10/12/2016 |
| MAYORGA, MARIO, |
Y9-FW109932 |
R |
22.99 |
5262********3021 |
271278 |
10/12/2016 |
| MCKINNEY, RONAL, |
Y9-FW800238 |
R |
33.49 |
4258********3709 |
095059 |
10/12/2016 |
| PINDER, WYSHEEN, |
Y9-FW101555 |
R |
33.49 |
4000********4598 |
694688 |
10/12/2016 |
| SMITH, RASHAD, |
Y9-FW101449 |
R |
43.99 |
4430********1212 |
402206 |
10/12/2016 |
| WASHINGTON, LYN, |
Y9-FW101755 |
R |
75.99 |
5461********1028 |
074310 |
10/12/2016 |
| WATERS, DAVID, |
Y9-FW107443 |
R |
33.49 |
5178********6787 |
02076Z |
10/12/2016 |
| WATTSGJ, GEORGE, |
Y9-FW110014 |
R |
22.99 |
5148********0037 |
02073Z |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.46 |
| 6 |
Visa |
323.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.85 |