Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
M0-004968 |
2 |
21.39 |
4991********0079 |
440027 |
| ANDERSON KAITLYN |
M0-004857 |
2 |
21.39 |
4991********5431 |
440028 |
| BOOTH CHARLES |
M0-004835 |
2 |
21.39 |
4833********2769 |
032206 |
| COLLINS JEFF |
M0-003275 |
2 |
16.04 |
4313********5270 |
02522A |
| LEVINE RICHARD/PHYLLIS |
M0-102322 |
2 |
33.41 |
5490********7985 |
02520Z |
| NASH STEVE |
M0-004217 |
2 |
42.79 |
3715*******1006 |
160004 |
| RANSOM MORGAN |
M0-000162 |
2 |
16.04 |
4356********3439 |
192420 |
| VALENTINE HOPE |
M0-000163 |
2 |
16.04 |
4833********1990 |
042206 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.79 |
| 1 |
MasterCard |
33.41 |
| 6 |
Visa |
112.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.49 |