Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, COLLEEN |
V2-5575000596 |
6 |
20.00 |
4147********9420 |
08755C |
03/15/2016 |
| GONZALEZ, GLORIA |
V2-5575001115 |
6 |
40.00 |
4128********4202 |
79331B |
03/15/2016 |
| GOODEN, AMBER |
V2-5575000062 |
6 |
35.00 |
4246********9411 |
08754G |
03/15/2016 |
| GREEN, KIM |
V2-5575001117 |
6 |
40.00 |
4479********1798 |
015748 |
03/15/2016 |
| HAYES, DANA |
V2-5575000224 |
6 |
35.00 |
3739*******2010 |
181581 |
03/15/2016 |
| HILL, DINDI |
V2-5575001056 |
6 |
29.00 |
5465********9345 |
H88931 |
03/15/2016 |
| JOHNSON, REENA |
V2-5575000144 |
6 |
35.00 |
5178********0733 |
08785Z |
03/15/2016 |
| PAYNE, PAMELA |
V2-5575000129 |
6 |
35.00 |
4342********5119 |
674613 |
03/15/2016 |
| SCHIAVO-CAMPO, PIA |
V2-5575001137 |
6 |
40.00 |
5409********9052 |
080751 |
03/15/2016 |
| SWAIN, ELISA |
V2-5575000503 |
6 |
35.00 |
4254********4449 |
002287 |
03/15/2016 |
| WALKER, GWENN |
V2-5575000259 |
6 |
35.00 |
4833********1096 |
085909 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
104.00 |
| 7 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |