Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, HALEY, |
9M-172401 |
R |
71.48 |
4085********9134 |
065626 |
10/03/2019 |
| COCKRELL, JENNY, |
9M-173180 |
R |
62.89 |
4482********0996 |
065626 |
10/03/2019 |
| DAVIS, GREGORY, |
9M-172506 |
R |
36.49 |
5424********8047 |
98245B |
10/03/2019 |
| FORBES, MARK, |
9M-172752 |
R |
52.62 |
4586********8930 |
H70953 |
10/03/2019 |
| OBERT, AMBER, |
9M-172147 |
R |
36.49 |
4000********5770 |
139672 |
10/03/2019 |
| ZACK, SANDRA, |
9M-173078 |
R |
38.60 |
4000********1154 |
816049 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.49 |
| 5 |
Visa |
262.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.57 |