Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GINO, ANA, |
V2-5575001499 |
R |
92.00 |
4147********3559 |
07552D |
02/02/2017 |
| HOLLAND, FERNIS, |
V2-5575001273 |
R |
180.00 |
4366********4449 |
011216 |
02/02/2017 |
| HUNTER, YVONNE, |
V2-5575000923 |
R |
44.99 |
4815********2763 |
141422 |
02/02/2017 |
| JACKSON, BOBBI, |
V2-5575001486 |
R |
55.00 |
5462********8608 |
984227 |
02/02/2017 |
| PELAYO, SERENIT, |
V2-5575001457 |
R |
82.00 |
6011********0548 |
00260R |
02/02/2017 |
| SMITH, JOY, |
V2-5575001238 |
R |
108.00 |
5581********3992 |
071641 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.00 |
| 3 |
Visa |
316.99 |
| 1 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.99 |