Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMBER, |
Y9-FW108122 |
R |
44.99 |
4000********8407 |
164740 |
11/09/2016 |
| CLARK, JAMEAL, |
Y9-FW105468 |
R |
44.99 |
4000********6297 |
339485 |
11/09/2016 |
| EATMON, LORI, |
Y9-FW104524 |
R |
22.99 |
4071********0723 |
175132 |
11/09/2016 |
| FANT, DEITRA, |
Y9-FW800099 |
R |
86.98 |
4430********4587 |
390004 |
11/09/2016 |
| FANT, JOHN, |
Y9-FW8000099 |
R |
46.98 |
4430********4587 |
390008 |
11/09/2016 |
| GIOVANNONI, SAV, |
Y9-FW109394 |
R |
23.49 |
4388********5115 |
00128A |
11/09/2016 |
| HALL, TITUS D., |
Y9-FW108071 |
R |
39.99 |
4612********2987 |
065342 |
11/09/2016 |
| JOHNSON, MISTER, |
Y9-FW109276 |
R |
33.49 |
4046********7153 |
33803G |
11/09/2016 |
| LAW, TAYLOR, |
Y9-FW105151 |
R |
23.49 |
4430********0123 |
344220 |
11/09/2016 |
| Mckinney, Derec, |
Y9-FW108042 |
R |
86.98 |
3727*******9346 |
214314 |
11/09/2016 |
| RIGGINS, LAURA, |
Y9-FW100988 |
R |
44.99 |
5175********3781 |
195032 |
11/09/2016 |
| RODRIGUEZ, ALAN, |
Y9-FW107034 |
R |
86.98 |
4744********1979 |
195136 |
11/09/2016 |
| SCHULTZ, ERIC, |
Y9-FW110069 |
R |
34.99 |
4000********8407 |
164756 |
11/09/2016 |
| SMITH, TRACY, |
Y9-D101186 |
R |
43.49 |
4660********1990 |
023924 |
11/09/2016 |
| THERESE, EMILY, |
Y9-FW108173 |
R |
44.99 |
4801********1863 |
009387 |
11/09/2016 |
| WASHINGTON, ASH, |
Y9-D101644 |
R |
22.99 |
4053********6282 |
075113 |
11/09/2016 |
| WAYNE, TERENCE, |
Y9-D102359 |
R |
33.49 |
4744********9780 |
195733 |
11/09/2016 |
| WESTMORE, MICHE, |
Y9-FW108169 |
R |
43.49 |
4801********1446 |
009388 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.98 |
| 1 |
MasterCard |
44.99 |
| 16 |
Visa |
677.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.78 |