Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, WANDA |
V2-5575000200 |
5 |
35.00 |
5466********3904 |
05897Z |
03/01/2016 |
| CLARK, JACQUELYN |
V2-5575000307 |
5 |
35.00 |
4147********7119 |
05456C |
03/01/2016 |
| DICKERSON, ETHELSTENE |
V2-5575000145 |
5 |
35.00 |
3728*******4005 |
109200 |
03/01/2016 |
| FISHER, BOBBI |
V2-5575000375 |
5 |
35.00 |
3772*******5008 |
126910 |
03/01/2016 |
| FONTNO, DONNA |
V2-557501513 |
5 |
35.00 |
3728*******7006 |
128601 |
03/01/2016 |
| GORDON, KAREN |
V2-5575001516 |
5 |
35.00 |
3713*******2006 |
143699 |
03/01/2016 |
| JACKSON, TAMARA |
V2-5575000178 |
5 |
35.00 |
4815********1177 |
162188 |
03/01/2016 |
| JONES, KHANSA |
V2-557500074 |
5 |
35.00 |
4474********7305 |
072804 |
03/01/2016 |
| JONES, PAMELA |
V2-5575000069 |
5 |
35.00 |
5178********1375 |
05514B |
03/01/2016 |
| LA DREW, MARGO |
V2-29968 |
5 |
40.00 |
4342********6702 |
943301 |
03/01/2016 |
| MANUEL, BEVERLY |
V2-5575000111 |
5 |
40.00 |
4342********3114 |
100129 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 2 |
MasterCard |
70.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |