Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRUNE CARLYN |
45-04218 |
2 |
25.00 |
4271********9589 |
084062 |
| CLARK SARA |
45-163 |
2 |
25.00 |
4719********9812 |
805131 |
| HERNANDEZ MIRANDA |
45-21102 |
2 |
29.00 |
5448********4268 |
090513 |
| KING CRYSTAL |
45-130 |
2 |
59.00 |
4271********6789 |
085105 |
| PARKER ELIJAH |
45-20923 |
2 |
59.00 |
4465********5122 |
015140 |
| SHULTS BRIAN |
45-SHULTSB |
2 |
59.00 |
4737********9806 |
773435 |
| |
|
|
|
|
|
| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.00 |