Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, ODONN, |
C1-33553 |
R |
40.00 |
4427********0501 |
347493 |
10/25/2017 |
| BENNER, JENNIFE, |
C1-25509 |
R |
35.00 |
5291********0889 |
06566Z |
10/25/2017 |
| DUFF, SUE, |
C1-23632 |
R |
40.00 |
5424********8264 |
64160B |
10/25/2017 |
| FAUCETTE, TACOY, |
C1-33364 |
R |
15.00 |
5129********0946 |
539203 |
10/25/2017 |
| KNOX, LISA, |
C1-28846 |
R |
24.99 |
4305********7381 |
010521 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.00 |
| 2 |
Visa |
64.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.99 |