Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZILIO, SHERIS, |
Y9-FW110260 |
R |
33.49 |
4744********7115 |
160883 |
11/02/2016 |
| DIOUS, BEDIY, |
Y9-FW108065 |
R |
44.99 |
4704********4080 |
080843 |
11/02/2016 |
| FOSTER, ISRAEL, |
Y9-FW800175 |
R |
23.49 |
4060********3013 |
024013 |
11/02/2016 |
| MCCLARY, KIM, |
Y9-D101018 |
R |
34.99 |
4574********0453 |
H74406 |
11/02/2016 |
| NELSON, NAOMI, |
Y9-FW107686 |
R |
23.49 |
4522********8493 |
186321 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
160.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.45 |