Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SHAMEKA, |
Y9-FW108063 |
R |
44.99 |
4393********8266 |
505776 |
12/07/2016 |
| BROWN, BREANNA, |
Y9-FW104846 |
R |
33.49 |
4093********3393 |
079399 |
12/07/2016 |
| CHAPMAN, MAURIC, |
Y9-D104974 |
R |
39.99 |
4000********7154 |
139779 |
12/07/2016 |
| CREEK, TYLER, |
Y9-FW103564 |
R |
33.49 |
4000********9487 |
766054 |
12/07/2016 |
| DARDEN SR, ISAI, |
Y9-FW110163 |
R |
33.49 |
4000********4876 |
561310 |
12/07/2016 |
| GLOVER, TRACEY, |
Y9-FW109407 |
R |
26.98 |
4430********9136 |
866840 |
12/07/2016 |
| HUMPHRIES, CORD, |
Y9-FW108155 |
R |
44.99 |
4621********2963 |
004239 |
12/07/2016 |
| MAYORGA, MARIO, |
Y9-FW109932 |
R |
22.99 |
5262********3021 |
805655 |
12/07/2016 |
| MORALES, JOSE, |
Y9-FW107105 |
R |
44.99 |
5121********5880 |
00721B |
12/07/2016 |
| SANGUINETI, FRA, |
Y9-FW800198 |
R |
33.49 |
5465********3569 |
006430 |
12/07/2016 |
| STEWART, ALAN, |
Y9-FW110254 |
R |
21.99 |
4737********0106 |
337355 |
12/07/2016 |
| STONER, LARRENC, |
Y9-FW109314 |
R |
23.49 |
4704********7921 |
083843 |
12/07/2016 |
| TUCK, DONALD, |
Y9-FW108005 |
R |
42.99 |
4744********2986 |
113386 |
12/07/2016 |
| VICK, KENNETH, |
Y9-FW109411 |
R |
43.49 |
4744********0912 |
113380 |
12/07/2016 |
| WILKERSON, BREN, |
Y9-FW110208 |
R |
42.99 |
4430********4916 |
866676 |
12/07/2016 |
| WRIGHT, MONICA, |
Y9-FW110355 |
R |
46.99 |
4398********9816 |
845649 |
12/07/2016 |
| WRIGHT-PERKINS,, |
Y9-FW108224 |
R |
44.99 |
4130********7460 |
083844 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.47 |
| 14 |
Visa |
524.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.82 |