Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTS, NICOLE |
V2-NICOLEBUTT |
5 |
49.00 |
5511********6752 |
025691 |
11/02/15 |
| CLARK, JACQUELYN |
V2-5575000307 |
5 |
134.00 |
4147********7119 |
05649C |
11/02/15 |
| FONTNO, DONNA |
V2-557501513 |
5 |
93.00 |
3728*******7006 |
125056 |
11/02/15 |
| HARDING, JACKIE |
V2-5575001504 |
5 |
35.00 |
4833********2345 |
052807 |
11/02/15 |
| LEWIS, APRIL |
V2-LEWAPR |
5 |
35.00 |
3712*******1006 |
152134 |
11/02/15 |
| MITCHELL, JEAN |
V2-5575000555 |
5 |
19.00 |
4313********2242 |
04399C |
11/02/15 |
| PATTERSON, SHARON |
V2-5575000515 |
5 |
19.00 |
4121********9450 |
008300 |
11/02/15 |
| QUARRY, NAJLA |
V2-557500155 |
5 |
49.00 |
4003********0217 |
07531B |
11/02/15 |
| RILEY, RHONDA |
V2-RILRHON |
5 |
19.00 |
4254********9174 |
000073 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 1 |
MasterCard |
49.00 |
| 6 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.00 |