Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
390145 |
09/16/2019 |
| BURDIS, MICHAEL |
68-261 |
2 |
86.60 |
4621********8491 |
552984 |
09/16/2019 |
| GOLD, MARK |
68-379 |
2 |
48.71 |
4060********4489 |
031807 |
09/16/2019 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4147********8394 |
05301C |
09/16/2019 |
| LICON, JONATHAN |
68-867 |
2 |
48.71 |
4744********9612 |
161084 |
09/16/2019 |
| PAYTON, DEANNA |
68-329 |
2 |
48.71 |
4147********0970 |
05342C |
09/16/2019 |
| REEDY, DEBBIE |
68-1448 |
2 |
48.71 |
5462********1806 |
026248 |
09/16/2019 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
039663 |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.71 |
| 7 |
Visa |
438.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.12 |