Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, WALINA |
5B-100046 |
9 |
35.00 |
4072********2343 |
040302 |
04/03/2019 |
| CLINE, HELEN |
5B-100034 |
9 |
35.00 |
4072********8767 |
040306 |
04/03/2019 |
| KILGORE, ARLIE |
5B-100035 |
9 |
35.00 |
4037********6078 |
213025 |
04/03/2019 |
| LEE, DOROTHEA |
5B-100042 |
9 |
25.00 |
4448********8378 |
005245 |
04/03/2019 |
| MAHURIN, DARRELL |
5B-100049 |
9 |
25.00 |
4342********3515 |
048590 |
04/03/2019 |
| PARMETER, JOYCE |
5B-100005 |
9 |
25.00 |
4452********2310 |
360340 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |