Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PEREIRA, GLO, |
G9-5572007117 |
R |
144.00 |
4802********1688 |
015622 |
11/18/15 |
| PERRIE, TAKISHA, |
G9-5572009708 |
R |
54.00 |
4104********0525 |
397601 |
11/18/15 |
| VERRETT, BEVERL, |
G9-5572008291 |
R |
54.00 |
4602********3399 |
206651 |
11/18/15 |
| WILLIAMS, VICTO, |
G9-5572007101 |
R |
104.00 |
5403********1435 |
286182 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
104.00 |
| 3 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
356.00 |