Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, CLAUDIA, |
V2-5575001256 |
R |
53.00 |
4736********4688 |
011808 |
09/07/2016 |
| BRAVO, NAYELI, |
V2-5575001252 |
R |
53.00 |
4736********4688 |
011808 |
09/07/2016 |
| REESE, JACQUELY, |
V2-5575001260 |
R |
55.00 |
4400********4190 |
00841A |
09/07/2016 |
| T, TANDISIZWE, |
V2-TTAND |
R |
60.00 |
4259********4421 |
543703 |
09/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
221.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.00 |