Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MELISS, |
Y9-FW109354 |
R |
23.49 |
4737********7312 |
896621 |
01/04/2017 |
| Cross- Scott, A, |
Y9-FW101489 |
R |
43.49 |
4744********4774 |
125131 |
01/04/2017 |
| DILLARD, BELIND, |
Y9-FW105525 |
R |
43.49 |
4737********5537 |
862152 |
01/04/2017 |
| ELLIS, D, |
Y9-FW107582 |
R |
28.49 |
4737********6046 |
871179 |
01/04/2017 |
| MUNGRO, RAYMOND, |
Y9-FW108153 |
R |
43.49 |
4737********8070 |
863183 |
01/04/2017 |
| SMITH, TRACY, |
Y9-D101186 |
R |
43.49 |
4660********1990 |
007127 |
01/04/2017 |
| THOMPSON, CURTI, |
Y9-FW110552 |
R |
33.49 |
4427********1635 |
040503 |
01/04/2017 |
| TRINIDAD, CARLO, |
Y9-FW103646 |
R |
24.99 |
4737********1429 |
896645 |
01/04/2017 |
| VERA, ROMAN, |
Y9-FW109267 |
R |
23.49 |
4737********7312 |
806296 |
01/04/2017 |
| VINSON, BEN, |
Y9-FW110633 |
R |
33.49 |
5471********3184 |
09772B |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.49 |
| 9 |
Visa |
307.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.40 |