Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRIDER, WYATT, |
A3-MFL-1805 |
R |
37.89 |
4229********3412 |
B74994 |
07/17/2019 |
| ESCAMILLA, JOSE, |
A3-MFL-1561 |
R |
37.89 |
5110********7965 |
211362 |
07/17/2019 |
| RITTER, LAURIE, |
A3-MFL-1639 |
R |
37.89 |
5432********8386 |
030084 |
07/17/2019 |
| WEATHERSBY, DUA, |
A3-MFL-1723 |
R |
70.36 |
4599********4470 |
H78255 |
07/17/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.78 |
| 2 |
Visa |
108.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.03 |