Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, BRENDA, |
V2-5575001941 |
R |
102.00 |
4250********4704 |
058266 |
11/16/2017 |
| DAVIS, DORIAN, |
V2-5575001942 |
R |
102.00 |
4250********4704 |
052285 |
11/16/2017 |
| DIGGS, SHIVELLE, |
V2-5575001632 |
R |
166.00 |
4815********5799 |
195335 |
11/16/2017 |
| VITAL, RENEE, |
V2-5575002399 |
R |
100.00 |
4210********5799 |
008995 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
470.00 |