Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CARR JEFF |
CF-0003689 |
R |
77.43 |
3715*******1004 |
128103 |
| CHRISTIAN ANDREW |
CF-0009158 |
R |
82.24 |
4227********4106 |
201923 |
| CLABAUGH CODY |
CF-0009148 |
R |
77.43 |
5184********0732 |
018657 |
| DOROBA SOPHIE |
CF-0011079 |
R |
35.00 |
4465********6198 |
01885B |
| IVEY JOSH |
CF-0011124 |
R |
78.98 |
5403********6239 |
142618 |
| SPRINGER AMANDA |
CF-6643527 |
R |
46.35 |
4801********1891 |
018627 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.43 |
| 2 |
MasterCard |
156.41 |
| 3 |
Visa |
163.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.43 |