Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, GEORGE |
83-12006555 |
3 |
10.00 |
4815********7750 |
183658 |
05/05/2017 |
| CHERRY, SAMUEL |
83-12006602 |
3 |
10.00 |
4342********7774 |
904417 |
05/05/2017 |
| JAEVAN, JOURDAN |
83-12004971 |
3 |
10.00 |
4494********5011 |
190311 |
05/05/2017 |
| MONROE, WILLIAM |
83-12016007 |
3 |
19.00 |
4460********5309 |
894007 |
05/05/2017 |
| PORRAS, MARILYN |
83-926401 |
3 |
360.00 |
4147********4109 |
005697 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |