Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKEY, BRUCE |
Y9-FW107348 |
6 |
42.50 |
4430********0124 |
096328 |
02/10/2017 |
| BULLOCK, SERBRINA |
Y9-FW109595 |
6 |
39.00 |
4000********1134 |
107478 |
02/10/2017 |
| BYRD - BUTLER, LINDA |
Y9-FW107698 |
6 |
42.50 |
4744********2983 |
123803 |
02/10/2017 |
| CALLAHAM, CARLETHEA |
Y9-FW107258 |
6 |
42.50 |
5120********8021 |
00642Z |
02/10/2017 |
| CHAVIS, RICKY |
Y9-FW110682 |
6 |
39.00 |
4031********8560 |
429587 |
02/10/2017 |
| CORTEZ, KARLA |
Y9-FW110497 |
6 |
39.00 |
4737********3059 |
004622 |
02/10/2017 |
| DILLARD, BELINDA |
Y9-FW105525 |
6 |
42.50 |
4737********5537 |
140522 |
02/10/2017 |
| DOWTIN, UNIQUE |
Y9-FW107261 |
6 |
42.50 |
4258********0418 |
050113 |
02/10/2017 |
| EVANS, ROY |
Y9-FW109562 |
6 |
39.00 |
3712*******2007 |
115213 |
02/10/2017 |
| GALAVEZ, MELISSA |
Y9-FW110551 |
6 |
39.00 |
5147********7304 |
182281 |
02/10/2017 |
| GRANGER, WENZEL |
Y9-FW109283 |
6 |
42.50 |
4032********7912 |
006391 |
02/10/2017 |
| HARDY, BRIAN |
Y9-FW100996 |
6 |
42.50 |
5147********5551 |
183918 |
02/10/2017 |
| JOHNSON, SABRINA |
Y9-FW109559 |
6 |
39.00 |
5465********2194 |
007329 |
02/10/2017 |
| LEGOWIK, ALAN |
Y9-FW107352 |
6 |
42.50 |
4744********4336 |
133005 |
02/10/2017 |
| MACIA, MARTINA |
Y9-FW101418 |
6 |
42.50 |
3715*******1004 |
163668 |
02/10/2017 |
| MCLENDON, BOB |
Y9-FW110645 |
6 |
39.00 |
4744********3072 |
133102 |
02/10/2017 |
| ORTIZ, VERONICA |
Y9-FW110603 |
6 |
39.00 |
5147********0874 |
183919 |
02/10/2017 |
| OUDIT, MARLON |
Y9-D101689 |
6 |
42.50 |
5465********3990 |
008316 |
02/10/2017 |
| PETERSON, BENNIE |
Y9-FW107387 |
6 |
42.50 |
4408********3921 |
00654C |
02/10/2017 |
| SALAZAR, KRIZZELE |
Y9-FW110565 |
6 |
39.00 |
4210********2622 |
103021 |
02/10/2017 |
| SMITH, SHANTIA |
Y9-FW109521 |
6 |
39.00 |
4552********9144 |
H96985 |
02/10/2017 |
| STEWARD, PHILIPPA |
Y9-FW110538 |
6 |
39.00 |
4032********1482 |
006562 |
02/10/2017 |
| SUDDARTH, JEFFREY |
Y9-FW110616 |
6 |
39.00 |
4833********0072 |
023010 |
02/10/2017 |
| TILGHMAN, TONISHA |
Y9-FW109565 |
6 |
39.00 |
4737********7012 |
983588 |
02/10/2017 |
| VINSON, BEN |
Y9-FW110633 |
6 |
39.00 |
5471********3184 |
00665B |
02/10/2017 |
| WILLIAMS, DAREENA |
Y9-FW110678 |
6 |
39.00 |
4000********1134 |
674451 |
02/10/2017 |
| ZALDIVAR, CRISTIAN |
Y9-FW110624 |
6 |
39.00 |
5147********0874 |
182292 |
02/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.50 |
| 8 |
MasterCard |
322.50 |
| 17 |
Visa |
687.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.50 |