Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLAGH, MILLIE |
YW-12138 |
4 |
40.00 |
4535********4010 |
H44305 |
09/15/2021 |
| DEROSA, OLIVIA |
YW-10098 |
4 |
52.00 |
5581********0772 |
2NQ0NT |
09/15/2021 |
| FREEDMAN, NYDIA |
YW-10495 |
4 |
34.00 |
4147********6846 |
07620D |
09/15/2021 |
| GRAHAM, HANNAH |
YW-12381 |
4 |
30.00 |
4347********4725 |
030205 |
09/15/2021 |
| HAMILTON, MICHELLE |
YW-12198 |
4 |
52.00 |
5466********2597 |
07639P |
09/15/2021 |
| MATTHEWS, LAURA |
YW-12387 |
4 |
30.00 |
4099********5863 |
07608C |
09/15/2021 |
| MCMICKENS, STACEY |
YW-12060 |
4 |
30.00 |
4011********0323 |
591731 |
09/15/2021 |
| ROBINSON, DAPHNE |
YW-10111 |
4 |
52.00 |
4266********7086 |
07651C |
09/15/2021 |
| WATKINS, MISTY |
YW-12145 |
4 |
30.00 |
5304********7810 |
054605 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.00 |
| 6 |
Visa |
216.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |