Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLOWAY, JERLE, |
V2-5575001905 |
R |
44.00 |
4039********2541 |
000377 |
02/28/2018 |
| DAVIS, DAVONNA, |
V2-5575001892 |
R |
60.00 |
4400********9893 |
00448B |
02/28/2018 |
| GORDON, COURTNE, |
V2-5575001789 |
R |
51.00 |
4342********7121 |
025274 |
02/28/2018 |
| GUZMAN, YOSELIN, |
V2-5575001534 |
R |
116.00 |
4833********2981 |
015807 |
02/28/2018 |
| SCOTT, CHANNA, |
V2-5575001261 |
R |
50.00 |
4306********9306 |
045811 |
02/28/2018 |
| WILLIS, LOLITA, |
V2-5575001543 |
R |
60.00 |
4373********4763 |
206684 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
381.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.00 |