Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PATRICIA, |
V2-5575001434 |
R |
94.00 |
4912********0902 |
221365 |
03/07/2018 |
| BONNER, CHARVET, |
V2-5575002161 |
R |
45.00 |
4366********8993 |
015699 |
03/07/2018 |
| BROWN, SONJA, |
V2-5575001452 |
R |
19.00 |
4427********0998 |
051723 |
03/07/2018 |
| JACKSON, EARSEL, |
V2-5575001269 |
R |
120.00 |
4815********5687 |
172834 |
03/07/2018 |
| VELASQUEZ, ISAB, |
V2-5575002073 |
R |
60.00 |
4342********5210 |
066743 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.00 |