Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PATRICIA, |
V2-5575001434 |
R |
94.00 |
4912********0902 |
278301 |
12/06/2017 |
| COMRIE, SUSAN, |
V2-5575001389 |
R |
44.00 |
4900********0893 |
042808 |
12/06/2017 |
| JACKSON, EARSEL, |
V2-5575001269 |
R |
60.00 |
4815********5687 |
132180 |
12/06/2017 |
| NURHSSIEN, NOUR, |
V2-5575002235 |
R |
60.00 |
4815********0327 |
122487 |
12/06/2017 |
| TAYLOR, CAROLYN, |
V2-5575001856 |
R |
25.00 |
4833********8511 |
042808 |
12/06/2017 |
| URQUHART, GWEN, |
V2-5575001145 |
R |
65.00 |
4660********7737 |
014439 |
12/06/2017 |
| WILLIS, LOLITA, |
V2-5575001543 |
R |
60.00 |
4373********4763 |
782385 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.00 |