Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIFFIN, FRANKI, |
V5-YQMH141503 |
R |
138.96 |
5178********9261 |
01616Z |
08/09/2017 |
| MANGUS, MICHELL, |
V5-564299 |
R |
49.99 |
5115********5567 |
FOMN0R |
08/09/2017 |
| RIVERA, JASMINE, |
V5-2XDR160235 |
R |
59.99 |
4494********2434 |
949452 |
08/09/2017 |
| WHITE, MALINDA, |
V5-AZR8124915 |
R |
93.99 |
5439********6648 |
692689 |
08/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
282.94 |
| 1 |
Visa |
59.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.93 |