Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOTIBI, SAJA, |
V2-5575000881 |
R |
50.00 |
4400********3588 |
05945B |
09/21/2016 |
| HARGE, ROBYN, |
V2-5575000776 |
R |
86.00 |
4532********9923 |
085156 |
09/21/2016 |
| HENRY, OPAL, |
V2-5575000887 |
R |
95.00 |
4342********2722 |
994689 |
09/21/2016 |
| INYANG, ASHLEY, |
V2-5575000453 |
R |
50.00 |
4447********1036 |
021148 |
09/21/2016 |
| THEUS, MARNAE, |
V2-5575000620 |
R |
50.00 |
4400********4423 |
05080A |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.00 |