Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ANTONIO, |
Y9-FW107151 |
R |
22.99 |
5178********7788 |
04021Z |
11/30/2016 |
| MATHIS, CHIPO, |
Y9-FW105559 |
R |
43.49 |
5178********6995 |
04049B |
11/30/2016 |
| MILLS, BRANDON, |
Y9-FW105821 |
R |
52.50 |
4000********6483 |
389154 |
11/30/2016 |
| MILLS, NECASIA, |
Y9-FW105726 |
R |
52.50 |
4000********6483 |
642576 |
11/30/2016 |
| PROCTOR, AARON, |
Y9-FW109339 |
R |
49.98 |
5465********2360 |
009432 |
11/30/2016 |
| SHACKLEFORD, GE, |
Y9-FW107723 |
R |
70.47 |
4093********0834 |
042308 |
11/30/2016 |
| UMANA, MARBIN, |
Y9-FW104379 |
R |
33.49 |
5196********5695 |
007270 |
11/30/2016 |
| VELASQUEZ, ELVI, |
Y9-FW104358 |
R |
70.47 |
4400********7282 |
08823A |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.95 |
| 4 |
Visa |
245.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.89 |