Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
573189 |
09/06/2019 |
| CRAIG, TAYLOR |
1E-03119715 |
2 |
30.00 |
5135********5450 |
324743 |
09/06/2019 |
| FOSTER, SHEILA |
1E-12248600 |
2 |
60.00 |
4355********0697 |
130039 |
09/06/2019 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
75.00 |
4765********4720 |
573194 |
09/06/2019 |
| KEITH, CHRIS |
1E-06278514 |
2 |
45.00 |
5367********4866 |
073743 |
09/06/2019 |
| MITCHEL, JOE |
1E-02209011 |
2 |
45.00 |
4869********1169 |
573196 |
09/06/2019 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********5836 |
573197 |
09/06/2019 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
0.68 |
4847********4099 |
006734 |
09/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 6 |
Visa |
300.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.68 |