Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ALLISON |
BR-TB000780 |
4 |
45.00 |
4045********0544 |
066165 |
09/22/2017 |
| MILLER, DAWAITUS |
BR-TB000329 |
4 |
25.00 |
4661********3963 |
078071 |
09/22/2017 |
| PELLETIER, KELLY |
BR-TB000154 |
4 |
45.00 |
5524********9507 |
03637Z |
09/22/2017 |
| PHILLIPS, JOSEPH |
BR-NF616167 |
4 |
10.00 |
4737********4298 |
068010 |
09/22/2017 |
| WARD, KIMBERLY |
BR-TB000385 |
4 |
25.00 |
5141********1874 |
116498 |
09/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 3 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.00 |