Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BERGERON RACHEL |
24-003623 |
3 |
38.00 |
4091********3193 |
702617 |
| BROWN PHILIP |
24-005313 |
3 |
30.00 |
4516********4155 |
702622 |
| MITCHELL LACI |
24-003012 |
3 |
43.00 |
5105********7199 |
271280 |
| MOORE JETTIE |
24-000836 |
3 |
25.00 |
5291********8793 |
02702P |
| RACHAL DONALD |
24-005328 |
3 |
25.00 |
4142********1269 |
090755 |
| SHIVELY MATTHEW |
24-005128 |
3 |
33.00 |
4411********9331 |
125675 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 4 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.00 |