Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLUE BERNARD |
45-22399 |
2 |
35.00 |
5438********2332 |
H84180 |
| CLARK SARA |
45-163 |
2 |
25.00 |
4719********9812 |
803160 |
| HERNANDEZ MIRANDA |
45-21102 |
2 |
29.00 |
5448********4268 |
087558 |
| HOUSER TYLER |
45-24882 |
2 |
25.00 |
4358********1107 |
080624 |
| KING CRYSTAL |
45-130 |
2 |
59.00 |
4271********6789 |
118126 |
| KNOX AMANDA |
45-43784 |
2 |
42.00 |
4271********2658 |
118131 |
| MANNING JOSH |
45-22402 |
2 |
29.00 |
4737********4707 |
135396 |
| PARKER ELIJAH |
45-20923 |
2 |
59.00 |
4465********5122 |
013187 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 6 |
Visa |
239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.00 |