Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLOWAY, JERLE, |
V2-5575001905 |
R |
44.00 |
5115********1966 |
G3AWRV |
11/08/2017 |
| CURRY, DEJIA, |
V2-5575001649 |
R |
65.00 |
5411********9875 |
10146Z |
11/08/2017 |
| FLOWERS, BRIDGE, |
V2-5575000431 |
R |
44.99 |
4254********8768 |
315221 |
11/08/2017 |
| JOHNSON, CINNAM, |
V2-5575001805 |
R |
86.00 |
4705********0342 |
044853 |
11/08/2017 |
| SMITH, JOY, |
V2-5575001238 |
R |
54.00 |
5581********3992 |
867386 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
163.00 |
| 2 |
Visa |
130.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.99 |