Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JEANETTE |
9Y-4048 |
2 |
4.20 |
5424********6522 |
94300Y |
09/18/2019 |
| HOOK, JOHN |
9Y-4070 |
2 |
3.25 |
5218********8274 |
510480 |
09/18/2019 |
| PATEL, DEEPA |
9Y-4303 |
2 |
3.22 |
5424********0221 |
96524P |
09/18/2019 |
| ROSE, ALLISON |
9Y-4246 |
2 |
35.40 |
4246********8250 |
03342G |
09/18/2019 |
| SHAW, MELANIE |
9Y-9722156226 |
2 |
35.72 |
3797*******1004 |
120629 |
09/18/2019 |
| TUININGA, KANDI |
9Y-4151 |
2 |
3.22 |
4147********0627 |
03386C |
09/18/2019 |
| WARD, RICK |
9Y-4030 |
2 |
10.60 |
4862********4841 |
03385C |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.72 |
| 3 |
MasterCard |
10.67 |
| 3 |
Visa |
49.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.61 |