Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANNAH, BRUCE |
4Z-1952 |
3 |
35.73 |
3730*******2002 |
101226 |
10/18/2019 |
| KNIGHT, PEGGY |
4Z-1651 |
3 |
3.69 |
5466********6630 |
45843Y |
10/18/2019 |
| LEVERT, PHIL |
4Z-1964 |
3 |
10.81 |
5424********5962 |
47121P |
10/18/2019 |
| MAGERS, RICHARD |
4Z-1914 |
3 |
35.73 |
3731*******1008 |
155713 |
10/18/2019 |
| MILLER, EMILY |
4Z-1679 |
3 |
37.89 |
4648********6446 |
348545 |
10/18/2019 |
| PEREZ, MATEO |
4Z-1763 |
3 |
76.46 |
5178********2456 |
07067P |
10/18/2019 |
| POLK, CARMEN |
4Z-1705 |
3 |
32.35 |
5152********0282 |
209750 |
10/18/2019 |
| TORRES, RICHARD |
4Z-1960 |
3 |
8.93 |
4631********1827 |
141715 |
10/18/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.46 |
| 4 |
MasterCard |
123.31 |
| 2 |
Visa |
46.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.59 |