Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELLOWS, FELICI, |
V2-5575002336 |
R |
116.00 |
4815********4733 |
130786 |
08/30/2017 |
| MELGAR, DAISY, |
V2-5575002370 |
R |
88.00 |
4815********9475 |
130882 |
08/30/2017 |
| ROSAURO, BRYCE, |
V2-5575001886 |
R |
56.00 |
4494********4724 |
639699 |
08/30/2017 |
| WILLIS, LOLITA, |
V2-5575001543 |
R |
60.00 |
4373********4763 |
644157 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |