Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, CHARLOTT, |
V2-5575000746 |
R |
50.00 |
4673********8041 |
581475 |
09/28/2016 |
| FILER, ROCHELLE, |
V2-5575000616 |
R |
50.00 |
4833********1127 |
092708 |
09/28/2016 |
| FLOWERS, BRIDGE, |
V2-5575000431 |
R |
79.99 |
4254********8768 |
000164 |
09/28/2016 |
| HARDIN, TAMARA, |
V2-5575001318 |
R |
108.99 |
4342********3659 |
056673 |
09/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
288.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.98 |