Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, FOLASH, |
C1-32166 |
R |
29.00 |
4305********7001 |
007205 |
05/03/2017 |
| DOUS, MENA, |
C1-32157 |
R |
24.99 |
5129********7945 |
853590 |
05/03/2017 |
| GRIFFIN, QUAZE, |
C1-32458 |
R |
25.00 |
4482********3033 |
072053 |
05/03/2017 |
| HOLKO, HEIDI, |
C1-27302 |
R |
58.00 |
4121********5933 |
007205 |
05/03/2017 |
| LEWIS, JOVONI, |
C1-31385 |
R |
25.00 |
4482********1005 |
072054 |
05/03/2017 |
| SCOTT, LAUREN, |
C1-31489 |
R |
29.00 |
5332********6701 |
BGUWF5 |
05/03/2017 |
| SCOTT, NAKIA, |
C1-31492 |
R |
29.00 |
5332********6701 |
BGVD6O |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.99 |
| 4 |
Visa |
137.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.99 |