Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAUREN |
9V-5210110770 |
9 |
31.50 |
4465********9816 |
024936 |
06/24/2019 |
| BUCK, ASHLEY |
9V-5210110159 |
9 |
42.00 |
4661********1187 |
098285 |
06/24/2019 |
| DUNLOW, LOGAN |
9V-5210102800 |
9 |
42.00 |
4482********1283 |
035872 |
06/24/2019 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
51.00 |
4661********1682 |
098332 |
06/24/2019 |
| GRIFFIN, SHANE |
9V-5210110230 |
9 |
51.00 |
4661********6938 |
098631 |
06/24/2019 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********5531 |
140899 |
06/24/2019 |
| TAYLOR, MICHELLE |
9V-5210101014 |
9 |
42.00 |
4634********1616 |
098525 |
06/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
327.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.50 |