Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, AVERY, |
C1-34302 |
R |
40.00 |
4792********5306 |
009268 |
08/07/2019 |
| FRYE, TRAVIS, |
C1-35968 |
R |
25.00 |
4108********9129 |
074740 |
08/07/2019 |
| MATOS, SINDY, |
C1-35703 |
R |
25.00 |
4143********1274 |
669600 |
08/07/2019 |
| MEDATIA, RAJ, |
C1-35573 |
R |
40.00 |
4305********1220 |
776040 |
08/07/2019 |
| MONROE, NAPIER, |
C1-35671 |
R |
15.00 |
4305********4035 |
776050 |
08/07/2019 |
| SAUNDERS, RODNE, |
C1-33382 |
R |
25.00 |
5129********7393 |
100899 |
08/07/2019 |
| SCHONEWOLF, SAL, |
C1-35786 |
R |
15.00 |
4147********1788 |
007159 |
08/07/2019 |
| STONBRAKER, ADA, |
C1-32668 |
R |
25.00 |
4024********3180 |
018745 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 7 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |