Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, LEONT, |
V2-5575001756 |
R |
44.00 |
4647********6496 |
025303 |
07/26/2017 |
| PYE, VASHTI, |
V2-5575001424 |
R |
112.00 |
4492********4832 |
060147 |
07/26/2017 |
| RAMIREZ, ERIKA, |
V2-5575001435 |
R |
56.00 |
5462********7653 |
988504 |
07/26/2017 |
| ROBLES, ANA, |
V2-5575001824 |
R |
90.00 |
4833********7134 |
000107 |
07/26/2017 |
| WADE, ASHLEY, |
V2-5575001836 |
R |
140.00 |
5403********5582 |
719229 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
196.00 |
| 3 |
Visa |
246.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.00 |