Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| FARROW KAREN |
45-12987 |
3 |
35.00 |
5576********6492 |
002434 |
| GRAY SCOTT |
45-41585 |
3 |
59.00 |
4417********7014 |
00950A |
| HILL JASON |
45-08040 |
3 |
55.00 |
4226********8082 |
00951C |
| MULLIS JAMES |
45-37729 |
3 |
25.00 |
4607********9886 |
618691 |
| PARKER SHELLY |
45-20919 |
3 |
59.00 |
4607********2288 |
822078 |
| TAYLOR HEATHERLY |
45-02992 |
3 |
39.00 |
3717*******1014 |
182646 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |