Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, TYE, |
V2-5575002071 |
R |
108.00 |
5178********2467 |
028514 |
02/21/2018 |
| HARGE, ROBYN, |
V2-5575000776 |
R |
102.00 |
4532********9923 |
705474 |
02/21/2018 |
| POMPOSO, EDITH, |
V2-5575001473 |
R |
57.00 |
4802********5910 |
047800 |
02/21/2018 |
| VALLERY, ROCHEL, |
V2-5575002783 |
R |
60.00 |
5114********1987 |
021918 |
02/21/2018 |
| WASHINGTON, DOM, |
V2-5575000812 |
R |
60.00 |
3737*******5007 |
162872 |
02/21/2018 |
| YOUNG, CANDIS, |
V2-5575002146 |
R |
60.00 |
4815********6660 |
124781 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 2 |
MasterCard |
168.00 |
| 3 |
Visa |
219.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.00 |