Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONAVENTURA, ANDREA |
Y9-D101054 |
4 |
245.00 |
4447********2992 |
025799 |
10/25/2016 |
| BOWMAN, LARRY |
Y9-FW107691 |
4 |
200.00 |
4400********5224 |
334422 |
10/25/2016 |
| CARR, MICHELE |
Y9-FW104604 |
4 |
120.00 |
4704********0774 |
095012 |
10/25/2016 |
| CARR, MICHELE |
Y9-FW104604 |
4 |
235.00 |
4704********0774 |
095011 |
10/25/2016 |
| HALL, TITUS D. |
Y9-FW108071 |
4 |
349.99 |
4612********2987 |
085014 |
10/25/2016 |
| HASTIE, VERONICA |
Y9-FW109254 |
4 |
132.00 |
4000********8734 |
778961 |
10/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1281.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.99 |