Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, KRISTA |
R5-42331 |
2 |
80.00 |
4190********6746 |
009459 |
09/21/2018 |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
183263 |
09/21/2018 |
| GRIFFIN, GLORIA |
R5-42604 |
2 |
40.00 |
4190********4664 |
013741 |
09/21/2018 |
| HICKS, LYNN |
R5-42672 |
2 |
45.00 |
4739********4311 |
010236 |
09/21/2018 |
| ROLES, JASON |
R5-42815 |
2 |
45.00 |
4300********0426 |
021152 |
09/21/2018 |
| TURNER, STACY |
R5-42760 |
2 |
79.99 |
5576********3885 |
010331 |
09/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
79.99 |
| 4 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.99 |