Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Artis, Tracey |
Y9-FW108029 |
3 |
480.00 |
4000********0587 |
486238 |
10/17/2016 |
| BOOTH, ASHLEY |
Y9-FW105499 |
3 |
165.00 |
4737********3509 |
834297 |
10/17/2016 |
| MARROQUIN, BERNER |
Y9-FW109337 |
3 |
186.00 |
4430********8711 |
740148 |
10/17/2016 |
| MASSEY, LAKEISHA |
Y9-FW107209 |
3 |
196.00 |
4210********0306 |
130749 |
10/17/2016 |
| METZ, KURT |
Y9-FW109397 |
3 |
240.00 |
5178********3864 |
02480B |
10/17/2016 |
| ROEBUCK, JERMAINE |
Y9-FW109490 |
3 |
132.00 |
5147********3911 |
02478Z |
10/17/2016 |
| SHAW, KARINE |
Y9-D101741 |
3 |
132.00 |
4744********6556 |
180274 |
10/17/2016 |
| Washington, Felista |
Y9-FW800213 |
3 |
464.00 |
4120********0957 |
017547 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
372.00 |
| 6 |
Visa |
1623.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.00 |