Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, MALIKA, |
BE-2960 |
R |
11.90 |
4610********8215 |
042010 |
02/24/2016 |
| HOWARD, YOLANDA, |
BE-4379 |
R |
39.00 |
4259********1471 |
663740 |
02/24/2016 |
| JOHNSON, MELIND, |
BE-7000 |
R |
21.64 |
5307********9247 |
439273 |
02/24/2016 |
| SPEARS, JAEKIA, |
BE-4388 |
R |
39.00 |
4259********1471 |
002789 |
02/24/2016 |
| WILLIS, MALIK, |
BE-3685 |
R |
39.00 |
5146********7973 |
48D570 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.64 |
| 3 |
Visa |
89.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.54 |