Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, DALTON |
6H-5067 |
2 |
119.00 |
5108********6837 |
358540 |
12/17/2018 |
| CONGDON, SHARON |
6H-652434 |
2 |
99.00 |
4100********5486 |
55456D |
12/17/2018 |
| FARNAM, KIRK |
6H-5059 |
2 |
99.00 |
4259********7488 |
022508 |
12/17/2018 |
| MOORE, KELLY |
6H-2449 |
2 |
99.00 |
5148********3722 |
043040 |
12/17/2018 |
| PRATER, RACHEL |
6H-9999999 |
2 |
99.00 |
4266********2124 |
01186C |
12/17/2018 |
| RAGAN, KENDRA |
6H-624510 |
2 |
99.00 |
5466********1682 |
51707S |
12/17/2018 |
| SAUTER, LINDSEY |
6H-981584 |
2 |
99.00 |
5199********9567 |
01229Z |
12/17/2018 |
| WILLIAMS, DENISE |
6H-94587963 |
2 |
99.00 |
4815********4246 |
193809 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
416.00 |
| 4 |
Visa |
396.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.00 |