Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEDRICK, SHELIA, |
V2-5575002093 |
R |
91.00 |
4858********9453 |
000257 |
07/25/2018 |
| HENRY, OPAL, |
V2-5575002787 |
R |
60.00 |
4342********0861 |
077202 |
07/25/2018 |
| QUINTANILLA, KA, |
V2-5568006493 |
R |
52.00 |
4707********7744 |
063441 |
07/25/2018 |
| WADE, ASHLEY, |
V2-5575001836 |
R |
60.00 |
5403********5582 |
521230 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 3 |
Visa |
203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |