Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE SOUZA, BARBA, |
V2-5575001608 |
R |
132.00 |
4400********5738 |
04681B |
05/31/2017 |
| GIPTHEL, JASMIN, |
V2-5575001421 |
R |
56.00 |
4342********1123 |
515966 |
05/31/2017 |
| JOHNSON, CINNAM, |
V2-5575001805 |
R |
86.00 |
4833********2798 |
054214 |
05/31/2017 |
| LANG, KADIJAH, |
V2-5575000787 |
R |
51.00 |
4784********2830 |
031238 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |