Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EARTH, GAIA, |
V2-5575001685 |
R |
50.00 |
5515********5040 |
853611 |
03/21/2018 |
| INIGUEZ, OLIVIA, |
V2-5575002357 |
R |
50.00 |
4815********6780 |
195771 |
03/21/2018 |
| MCQUEEN, BRIDGE, |
V2-5575001875 |
R |
90.00 |
3795*******2006 |
186145 |
03/21/2018 |
| TENNELL, BRENDA, |
V2-5575001879 |
R |
50.00 |
4121********0579 |
021823 |
03/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 1 |
MasterCard |
50.00 |
| 2 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |