Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJIDUAH, AYANNA |
V2-5575000301 |
5 |
35.00 |
4306********2036 |
032426 |
09/01/15 |
| ALDRIDGE, ALITA |
V2-5575000119 |
5 |
35.00 |
3713*******2002 |
181532 |
09/01/15 |
| JACKSON, TAMARA |
V2-5575000178 |
5 |
35.00 |
4815********1177 |
170252 |
09/01/15 |
| JONES, PAMELA |
V2-5575000069 |
5 |
35.00 |
5178********1375 |
05081B |
09/01/15 |
| PINNAMANENI, MAMATHA |
V2-5575200032 |
5 |
198.00 |
3772*******2006 |
145889 |
09/01/15 |
| WALL, LESLIE |
V2-5575000351 |
5 |
35.00 |
4862********5377 |
05073A |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
233.00 |
| 1 |
MasterCard |
35.00 |
| 3 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
373.00 |