Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, ANNA |
E0-43823 |
1 |
90.08 |
4426********8584 |
133154 |
09/02/14 |
| JONES, JENNEKA |
E0-43821 |
1 |
90.08 |
4426********8584 |
133697 |
09/02/14 |
| JONES, SAMUEL |
E0-43824 |
1 |
90.08 |
4426********8584 |
133148 |
09/02/14 |
| LOVESEE, PHILIP |
E0-43275 |
1 |
26.49 |
4417********0997 |
02022B |
09/02/14 |
| SYLTEN, JANET |
E0-43720 |
1 |
37.09 |
5332********1383 |
KOU5LH |
09/02/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.09 |
| 4 |
Visa |
296.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.82 |