Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
651374 |
| COLE JEFF |
24-002995 |
2 |
35.00 |
5179********8696 |
74204B |
| HUTCHENS PRESLEY |
24-005333 |
2 |
33.00 |
5466********4339 |
74343P |
| MOSES ERIC |
24-005882 |
2 |
35.00 |
4266********6985 |
04013A |
| NANCE COURTNEY |
24-005078 |
2 |
38.00 |
4668********6396 |
105133 |
| NIES TYLER |
24-001605 |
2 |
35.00 |
4142********7226 |
095136 |
| PAYTON ANITRA |
24-003707 |
2 |
25.00 |
4019********3257 |
929403 |
| TAYLOR LACHANSKI |
24-005335 |
2 |
30.00 |
5105********1214 |
912530 |
| WENNINGER BEN |
24-004504 |
2 |
38.00 |
4789********6513 |
647033 |
| |
|
|
|
|
|
| |
|
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|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.00 |
| 6 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.00 |