Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARDUNO, ANA, UNDEFINED |
V2-5575002850 |
R |
60.00 |
4833********7559 |
092907 |
12/05/2018 |
| GOMEZ, MONICA, UNDEFINED |
V2-5575001811 |
R |
51.00 |
4815********4618 |
132999 |
12/05/2018 |
| MARK, ANNIE, UNDEFINED |
V2-5575001140 |
R |
64.00 |
4815********5518 |
192091 |
12/05/2018 |
| WARD, JULIE, UNDEFINED |
V2-5575000689 |
R |
82.00 |
5262********3963 |
286415 |
12/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
82.00 |
| 3 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.00 |