Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PATRICIA, |
V2-5575001434 |
R |
94.00 |
4912********0902 |
224206 |
06/06/2018 |
| JACKSON, EARSEL, |
V2-5575001269 |
R |
120.00 |
4815********5687 |
105677 |
06/06/2018 |
| MANCIA, CRYSTAL, |
V2-5575002174 |
R |
120.00 |
4342********9579 |
066404 |
06/06/2018 |
| PAYNE, CAROL, |
V2-5575002699 |
R |
60.00 |
4494********6199 |
720163 |
06/06/2018 |
| TITUS, HELENA, |
V2-5575002065 |
R |
60.00 |
5496********9590 |
121833 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 4 |
Visa |
394.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.00 |