Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
V2-1111111111 |
7 |
35.00 |
4815********1069 |
123723 |
08/25/15 |
| HENDERSON, TRINA |
V2-5575001031 |
7 |
50.00 |
4342********0179 |
366428 |
08/25/15 |
| HERMAN, KARIN |
V2-5575000290 |
7 |
25.00 |
5108********9174 |
093220 |
08/25/15 |
| STRAWDER, MARGARET |
V2-557501009 |
7 |
50.00 |
5178********5294 |
056371 |
08/25/15 |
| URQUHART, GWEN |
V2-5575001013 |
7 |
50.00 |
4833********8532 |
073210 |
08/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 3 |
Visa |
135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |