Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARDIN, TAMARA, |
V2-5575001318 |
R |
147.98 |
4342********3659 |
363950 |
11/23/2016 |
| HOLLAND, FERNIS, |
V2-5575001273 |
R |
90.00 |
4366********4449 |
031226 |
11/23/2016 |
| PAYTON, BRENDA, |
V2-5575000399 |
R |
89.98 |
5178********2132 |
07004Z |
11/23/2016 |
| SMITH, JOY, |
V2-5575001238 |
R |
54.00 |
5581********3992 |
952683 |
11/23/2016 |
| THEUS, MARNAE, |
V2-5575000620 |
R |
44.00 |
4400********4423 |
00767A |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
143.98 |
| 3 |
Visa |
281.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.96 |