Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CECILIA, |
V2-5575000609 |
R |
44.00 |
4705********6312 |
022665 |
02/22/2017 |
| CARTER, JHANEE, |
V2-5575001166 |
R |
112.00 |
4164********2589 |
065015 |
02/22/2017 |
| FLOWERS, BRIDGE, |
V2-5575000431 |
R |
44.99 |
4254********8768 |
000241 |
02/22/2017 |
| HARGE, ROBYN, |
V2-5575000776 |
R |
153.00 |
4532********9923 |
713606 |
02/22/2017 |
| HENRY, OPAL, |
V2-5575000887 |
R |
60.00 |
4342********2722 |
852527 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
413.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.99 |