Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLOWAY, JERLE, |
V2-5575001905 |
R |
103.00 |
5115********1966 |
FWGBDI |
09/27/2017 |
| FLOWERS, BRIDGE, |
V2-5575000431 |
R |
79.99 |
4254********8768 |
378327 |
09/27/2017 |
| HINTON, BRITTNE, |
V2-5575001537 |
R |
55.00 |
4640********2997 |
04712D |
09/27/2017 |
| PYE, VASHTI, |
V2-5575001424 |
R |
91.00 |
4492********4832 |
063830 |
09/27/2017 |
| SMITH, JOY, |
V2-5575001238 |
R |
162.00 |
5581********3992 |
887686 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
265.00 |
| 3 |
Visa |
225.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.99 |