Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIX, KATRINA, |
V2-5575001425 |
R |
168.00 |
5108********4864 |
064652 |
07/05/2017 |
| JAMISON, AMBER, |
V2-5575001558 |
R |
56.00 |
5108********5240 |
064652 |
07/05/2017 |
| LEWIS, APRIL, |
V2-5575001207 |
R |
50.00 |
3712*******1006 |
117482 |
07/05/2017 |
| PLUMMER, AUNDRE, |
V2-5575002009 |
R |
44.00 |
4833********0422 |
064607 |
07/05/2017 |
| ROSAURO, BRYCE, |
V2-5575001886 |
R |
56.00 |
4494********4724 |
358597 |
07/05/2017 |
| ROSES, ELIZABET, |
V2-5575001913 |
R |
47.00 |
4833********8800 |
064607 |
07/05/2017 |
| WARREN, SHARRON, |
V2-5575002377 |
R |
58.00 |
5508********4107 |
064652 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
282.00 |
| 3 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.00 |