Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PATRICIA, |
V2-5575001434 |
R |
94.00 |
4912********0902 |
220035 |
04/11/2018 |
| CALLOWAY, JERLE, |
V2-5575001905 |
R |
44.00 |
4039********2541 |
000447 |
04/11/2018 |
| GUADALUPE, ANA, |
V2-5575002214 |
R |
158.00 |
4342********5285 |
020927 |
04/11/2018 |
| JACKSON, EARSEL, |
V2-5575001269 |
R |
95.00 |
4815********5687 |
174029 |
04/11/2018 |
| WILLIS, LOLITA, |
V2-5575001543 |
R |
60.00 |
4373********4763 |
474336 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
451.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.00 |