Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
340824 |
12/06/2019 |
| CURRU, MIKE |
1E-09041970 |
2 |
77.25 |
5145********2467 |
065433 |
12/06/2019 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
75.00 |
4765********4720 |
340827 |
12/06/2019 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********5836 |
340836 |
12/06/2019 |
| RICH, MASON |
1E-04149973 |
2 |
30.00 |
5403********7429 |
031546 |
12/06/2019 |
| TRAVIS, CARLY |
1E-01131998 |
2 |
50.00 |
6011********4895 |
00628R |
12/06/2019 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006560 |
12/06/2019 |
| VINING, CLINT |
1E-02077924 |
2 |
61.80 |
4765********8813 |
340837 |
12/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.25 |
| 5 |
Visa |
279.98 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.23 |