Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOWS, CHERIE, |
V2-5575003859 |
R |
50.00 |
4000********9916 |
324481 |
07/18/2018 |
| HOBSON, LENA, |
V2-5575001028 |
R |
55.00 |
4815********8132 |
163549 |
07/18/2018 |
| TITUS, HELENA, |
V2-5575002065 |
R |
60.00 |
5496********9590 |
112867 |
07/18/2018 |
| VALENCIA, ZANET, |
V2-5575001049 |
R |
100.00 |
5403********5556 |
470919 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
160.00 |
| 2 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |