Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, CELINE, |
V2-5575002168 |
R |
60.00 |
5314********0608 |
428352 |
07/04/2018 |
| CANO, SAMANTHA, |
V2-5575003969 |
R |
60.00 |
4071********6020 |
004226 |
07/04/2018 |
| HENDERSON, CHAN, |
V2-5575001046 |
R |
73.99 |
4815********5182 |
140733 |
07/04/2018 |
| HILLMAN, ANGELA, |
V2-5575001552 |
R |
58.00 |
4266********8674 |
004851 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 3 |
Visa |
191.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.99 |