Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SHAMEKA, |
Y9-FW108063 |
R |
44.99 |
4393********8266 |
463549 |
03/03/2017 |
| BREWER, JULIE, |
Y9-D101639 |
R |
332.43 |
4737********5316 |
256796 |
03/03/2017 |
| Bell, Trevor, |
Y9-FW110303 |
R |
23.49 |
4853********0182 |
042606 |
03/03/2017 |
| COLEMAN, DARIN, |
Y9-C118475 |
R |
99.96 |
4586********2303 |
H72655 |
03/03/2017 |
| GARRETT, CALVIN, |
Y9-FW101685 |
R |
16.98 |
4000********8050 |
353248 |
03/03/2017 |
| JOHNSON, ELLERY, |
Y9-3648 |
R |
46.98 |
5465********8624 |
008910 |
03/03/2017 |
| KELLOGG, JULI, |
Y9-FW107253 |
R |
146.46 |
4586********3655 |
H77329 |
03/03/2017 |
| KORNEGAY, LEONA, |
Y9-FW800245 |
R |
46.98 |
5178********1513 |
08325B |
03/03/2017 |
| MCQUISTON, TREV, |
Y9-FW110286 |
R |
149.47 |
4266********7200 |
08320A |
03/03/2017 |
| MILLER, GINGER, |
Y9-FW101018 |
R |
269.95 |
4586********8480 |
H89683 |
03/03/2017 |
| NICKERSON, TRIB, |
Y9-FW103228 |
R |
49.98 |
4373********8874 |
915522 |
03/03/2017 |
| PETRACHE, NICOL, |
Y9-FW110302 |
R |
46.98 |
5465********7569 |
002825 |
03/03/2017 |
| SNEED, JOHNNY, |
Y9-FW109413 |
R |
192.46 |
5332********9462 |
MXZY6T |
03/03/2017 |
| STOFER, RAY, |
Y9-FW110666 |
R |
46.98 |
5480********6516 |
488103 |
03/03/2017 |
| WARNER, JOSHUA, |
Y9-FW106031 |
R |
42.98 |
4737********7930 |
191950 |
03/03/2017 |
| detky, Amber, |
Y9-FW103696 |
R |
23.49 |
4853********0182 |
042614 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
380.38 |
| 11 |
Visa |
1200.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1580.56 |