Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, COLLE, |
V2-5575000596 |
R |
35.00 |
4147********9420 |
05441C |
10/05/2016 |
| FEDRICK, SHEILA, |
V2-5575001098 |
R |
82.00 |
4447********6902 |
005881 |
10/05/2016 |
| FREEMAN, PAMELA, |
V2-5575000892 |
R |
140.00 |
4247********3261 |
266444 |
10/05/2016 |
| HILL, DINDI, |
V2-5575001056 |
R |
240.98 |
5178********2648 |
05452Z |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
240.98 |
| 3 |
Visa |
257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.98 |