Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MATTINGLY, TRAV, |
04-9179 |
R |
31.39 |
4631********2539 |
046644 |
12/04/2019 |
| ROSSNER, DANNY, |
04-9735 |
R |
53.04 |
4676********6095 |
000847 |
12/04/2019 |
| TAYLOR, WYN, |
04-8379 |
R |
59.54 |
5162********9661 |
045516 |
12/04/2019 |
| WASSON, WILLIAM, |
04-9731 |
R |
31.39 |
4032********5193 |
009516 |
12/04/2019 |
| WHEATFALL, TONY, |
04-9139 |
R |
31.39 |
4631********3933 |
046639 |
12/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.54 |
| 4 |
Visa |
147.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.75 |