Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, EBONY, |
V2-5575001388 |
R |
56.00 |
5332********4175 |
MY0U9Z |
03/03/2017 |
| HOOPER, MARY, |
V2-5575000805 |
R |
50.00 |
4400********2880 |
00613D |
03/03/2017 |
| SARGENT, ANGEL, |
V2-5575001048 |
R |
73.99 |
4366********8486 |
014195 |
03/03/2017 |
| STARR, JASMIN, |
V2-5575000387 |
R |
55.00 |
4943********1197 |
942999 |
03/03/2017 |
| TANYI, TWILLA, |
V2-5575001154 |
R |
88.00 |
4121********3890 |
145866 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.00 |
| 4 |
Visa |
266.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.99 |