Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARDEN, MICHAEL |
7T-PT7M164644 |
4 |
26.41 |
4514********2273 |
168958 |
04/22/2019 |
| SNELLGROVE, CHRISTINE |
7T-WEB7229516 |
4 |
260.00 |
4147********3419 |
01662D |
04/22/2019 |
| SNELLGROVE, CHRISTINE |
7T-WEB7229516 |
4 |
260.00 |
4147********3419 |
01666D |
04/22/2019 |
| SNELLGROVE, CHRISTINE |
7T-WEB7229516 |
4 |
260.00 |
4147********3419 |
01665D |
04/22/2019 |
| WARE JR, DAVID |
7T-SQ6V200428 |
4 |
136.00 |
4867********8836 |
055009 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
942.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.41 |