Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, VALERIE |
V2-5575000590 |
5 |
29.00 |
4400********0311 |
07336A |
01/02/2016 |
| CAMPBELL, MYRNA |
V2-5575001143 |
5 |
49.00 |
4640********5974 |
06228C |
01/02/2016 |
| DANIELS, LYNDA |
V2-LYNDAN |
5 |
29.00 |
4815********2975 |
181321 |
01/02/2016 |
| DOMINGUE, MARSHA |
V2-5575001118 |
5 |
40.00 |
4147********3541 |
06229C |
01/02/2016 |
| GARDUNO, ANA |
V2-5575000574 |
5 |
29.00 |
4833********8822 |
081211 |
01/02/2016 |
| HENDRICKS, NAFEESAH |
V2-5575001148 |
5 |
49.00 |
4342********5601 |
952766 |
01/02/2016 |
| HILL, PLEAZETTE |
V2-5575000602 |
5 |
29.00 |
4342********1953 |
418248 |
01/02/2016 |
| JAMERSON, KARMEN |
V2-5575000566 |
5 |
29.00 |
4039********8791 |
000352 |
01/02/2016 |
| RICHARDS, CHRISTIELYNN |
V2-5575000592 |
5 |
29.00 |
4185********7125 |
080832 |
01/02/2016 |
| SCOTT, SHAUN |
V2-5575000565 |
5 |
29.00 |
4342********5973 |
489385 |
01/02/2016 |
| STAINE, MARILYN |
V2-5575000569 |
5 |
49.00 |
5409********9317 |
011027 |
01/02/2016 |
| THEUS, MARNAE |
V2-5575000620 |
5 |
29.00 |
4400********4423 |
08684A |
01/02/2016 |
| WHITE, ROSE |
V2-WHITEROSE |
5 |
29.00 |
4815********4293 |
181523 |
01/02/2016 |
| WOODS, GENA |
V2-WOODGENA |
5 |
29.00 |
4342********2271 |
490678 |
01/02/2016 |
| WRIGHT, MARY ELIZABETH |
V2-5575000570 |
5 |
29.00 |
4744********8851 |
181525 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 14 |
Visa |
457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.00 |