Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIZ, DEBRA, |
V2-5575001069 |
R |
120.00 |
4815********0501 |
112436 |
01/03/2018 |
| BROWNELL, BEVER, |
V2-5575001774 |
R |
56.00 |
5424********8431 |
94497P |
01/03/2018 |
| DAVIS, PAMELA, |
V2-5575002057 |
R |
120.00 |
4164********0812 |
072350 |
01/03/2018 |
| MCCLESTER, PAME, |
V2-5575001711 |
R |
60.00 |
4247********5440 |
025445 |
01/03/2018 |
| MCFADDEN, MARGO, |
V2-5575001328 |
R |
57.00 |
5332********4271 |
FHND1J |
01/03/2018 |
| MORET, CAROLYN, |
V2-MORETCAROL |
R |
120.00 |
5511********1393 |
052343 |
01/03/2018 |
| ORELLANA, LISSE, |
V2-5575002361 |
R |
60.00 |
4071********5110 |
006393 |
01/03/2018 |
| WILLIAMS, LATON, |
V2-5575001643 |
R |
44.00 |
5248********1274 |
003500 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
277.00 |
| 4 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.00 |