Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREENE, GREGORY |
BR-NF609741 |
2 |
25.00 |
4400********8250 |
00434D |
10/09/2017 |
| MILLER, ASHTON |
BR-TB000813 |
2 |
45.00 |
4599********9855 |
H69206 |
10/09/2017 |
| THOMPSON, PATRICIA |
BR-TB000843 |
2 |
25.00 |
4003********3671 |
08415B |
10/09/2017 |
| WILLIAMS, KEVIN |
BR-NF645933 |
2 |
25.00 |
4327********7906 |
096598 |
10/09/2017 |
| WRIGHT, MARY |
BR-TB000412 |
2 |
75.00 |
4737********7888 |
048238 |
10/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |