Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DYAR KATHY |
45-21097 |
4 |
42.00 |
5178********7084 |
02017Z |
| GRAY GWEN |
45-41584 |
4 |
39.00 |
4417********7014 |
00799A |
| HENDERSON KAY |
45-02994 |
4 |
22.00 |
5410********0229 |
028419 |
| HENDRIX ARIC |
45-41067 |
4 |
25.00 |
4607********6440 |
416183 |
| MEEKS JUDY |
45-21054 |
4 |
35.00 |
4607********5309 |
917178 |
| ROBERTSON RICK |
45-00357 |
4 |
29.00 |
4305********1839 |
02010C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 4 |
Visa |
128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.00 |