Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHISOLM, SANDRA, |
C1-31721 |
R |
14.99 |
4305********1088 |
007504 |
01/18/2017 |
| COUSINS, LASAND, |
C1-31287 |
R |
24.99 |
4305********4892 |
007504 |
01/18/2017 |
| NGUYEN, SANG, |
C1-31481 |
R |
45.00 |
4737********9921 |
842660 |
01/18/2017 |
| PLUMPTON, TRUDY, |
C1-25435 |
R |
35.00 |
4121********8658 |
007504 |
01/18/2017 |
| PRICE, DENISE, |
C1-31476 |
R |
45.00 |
4482********4001 |
075046 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
164.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.98 |