Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DEONT, |
V5-S6XE192020 |
R |
99.98 |
4514********9445 |
351447 |
08/16/2018 |
| ANDERSON, DONTA, |
V5-LCLF164425 |
R |
59.98 |
4514********9445 |
351448 |
08/16/2018 |
| HER, TUE, |
V5-879345 |
R |
24.99 |
4833********4768 |
075207 |
08/16/2018 |
| HUEY, ADRIAN DE, |
V5-NV82213800 |
R |
29.99 |
4267********1781 |
778830 |
08/16/2018 |
| PEREZ, LORI, |
V5-KX8M181409 |
R |
6.00 |
4833********4469 |
085207 |
08/16/2018 |
| RHODES, JEREMY, |
V5-6KNT135306 |
R |
19.99 |
4000********0405 |
625147 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
240.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.93 |