Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EFFIOM, JACKSON, |
T2-009148 |
R |
34.59 |
4054********4330 |
071128 |
08/17/2016 |
| FOREMAN, SHELBY, |
T2-007726 |
R |
37.83 |
5107********5097 |
109317 |
08/17/2016 |
| GARRETT, LESLIE, |
T2-009101 |
R |
34.95 |
4054********0217 |
071128 |
08/17/2016 |
| GODWIN, TREEBY, |
T2-006722 |
R |
41.08 |
5269********3464 |
651185 |
08/17/2016 |
| HEARNE, ELENA, |
T2-008683 |
R |
41.08 |
5269********9451 |
651188 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.99 |
| 2 |
Visa |
69.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.53 |