Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYNTON, TAYLOR |
6H-5173 |
2 |
99.00 |
4259********7304 |
048796 |
09/16/2019 |
| CONGDON, SHARON |
6H-5144 |
2 |
99.00 |
4100********5486 |
28075D |
09/16/2019 |
| GARCIA, JASON |
6H-5155 |
2 |
129.00 |
4147********4204 |
08036D |
09/16/2019 |
| MOORE, KELLY |
6H-2449 |
2 |
99.00 |
5148********3722 |
041917 |
09/16/2019 |
| PEARSON, TIM |
6H-5170 |
2 |
99.00 |
4498********4511 |
016927 |
09/16/2019 |
| PIERACCI, ERICKA |
6H-5118 |
2 |
124.00 |
4465********3568 |
016144 |
09/16/2019 |
| POLLOM, LESLEY |
6H-5125 |
2 |
119.00 |
4342********8998 |
079806 |
09/16/2019 |
| PRATER, RACHEL |
6H-5122 |
2 |
99.00 |
4266********2124 |
07559C |
09/16/2019 |
| PRINCE, ROBERT |
6H-5156 |
2 |
129.00 |
4342********2281 |
016694 |
09/16/2019 |
| RAGAN, KENDRA |
6H-5109 |
2 |
99.00 |
5466********1682 |
87110S |
09/16/2019 |
| WRIGHT, MIKE |
6H-5072 |
2 |
79.00 |
4807********4387 |
692082 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
198.00 |
| 9 |
Visa |
976.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.00 |