Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNEY-FARR, SH, |
V2-5575000613 |
R |
79.00 |
4736********0148 |
013307 |
09/20/2017 |
| HARGE, ROBYN, |
V2-5575000776 |
R |
86.00 |
4532********9923 |
023189 |
09/20/2017 |
| HARRIS, MARYAH, |
V2-5575001211 |
R |
54.00 |
4342********6157 |
069797 |
09/20/2017 |
| HARVEY, CECILIA, |
V2-5575001862 |
R |
54.00 |
4266********8661 |
09954B |
09/20/2017 |
| MCQUEEN, BRIDGE, |
V2-5575001875 |
R |
55.00 |
3795*******2006 |
161322 |
09/20/2017 |
| POMPOSO, EDITH, |
V2-5575001473 |
R |
92.00 |
4427********4071 |
352511 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |