Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTERELL, EILEEN |
V2-5575000391 |
5 |
40.00 |
3728*******2007 |
169652 |
08/01/2018 |
| FONTNO, DONNA |
V2-5575001513 |
5 |
35.00 |
3728*******7006 |
142299 |
08/01/2018 |
| GIBSON, VERNA |
V2-5575000690 |
5 |
32.00 |
3772*******3000 |
136739 |
08/01/2018 |
| HILL, LOREN |
V2-5575001512 |
5 |
69.00 |
3712*******2005 |
180278 |
08/01/2018 |
| HUGHES, SHELLEY |
V2-5575001511 |
5 |
35.00 |
3737*******3002 |
109562 |
08/01/2018 |
| MBEGUERE, MONICA |
V2-5575000147 |
5 |
40.00 |
6011********2556 |
00155R |
08/01/2018 |
| MCELROY, STEPHANIE |
V2-5575001449 |
5 |
35.00 |
3715*******4007 |
163431 |
08/01/2018 |
| PARKER, YOLANDA |
V2-5575001034 |
5 |
29.99 |
3727*******6001 |
159783 |
08/01/2018 |
| SHIMIZU, MASAMI |
V2-5575002998 |
5 |
29.00 |
6011********0626 |
00129R |
08/01/2018 |
| TAYLOR, FANNIE |
V2-5575001142 |
5 |
89.00 |
3728*******4004 |
103571 |
08/01/2018 |
| WAKABAYASHI, MACHIKO |
V2-5575001752 |
5 |
32.00 |
6011********7058 |
00199R |
08/01/2018 |
| WALLACE, SHANIQUA |
V2-5575002131 |
5 |
45.00 |
3723*******5005 |
151983 |
08/01/2018 |
| WOOD, GWEN |
V2-5575000989 |
5 |
29.00 |
3739*******3007 |
187214 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
438.99 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
101.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.99 |