Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, BRENDA, |
V2-5575001941 |
R |
51.00 |
4250********4704 |
076080 |
05/09/2018 |
| DAVIS, DORIAN, |
V2-5575001942 |
R |
51.00 |
4250********4704 |
041704 |
05/09/2018 |
| GRAY, CORETTA, |
V2-5575003012 |
R |
60.00 |
4853********1976 |
000992 |
05/09/2018 |
| SMITH, CHARMEN, |
V2-5575003875 |
R |
45.00 |
4143********7727 |
674263 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
207.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.00 |