Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, AVERY,, |
C1-34783 |
R |
40.00 |
4837********7194 |
500800 |
10/23/2019 |
| DEEPAK, GURUNG, |
C1-34987 |
R |
25.00 |
4311********3422 |
023006 |
10/23/2019 |
| ECHOLS, TEANNA, |
C1-34644 |
R |
25.00 |
4305********5234 |
500810 |
10/23/2019 |
| EL EWAHNI, DANI, |
C1-34805 |
R |
29.00 |
4737********9180 |
087237 |
10/23/2019 |
| HANKERSON, ABRI, |
C1-35519 |
R |
29.00 |
4305********0274 |
071509 |
10/23/2019 |
| KNOX, LISA, |
C1-28846 |
R |
24.99 |
4305********7381 |
500840 |
10/23/2019 |
| THOMAS, JOANN, |
C1-35238 |
R |
15.00 |
4305********6478 |
500870 |
10/23/2019 |
| WRIGHT, TARA, |
C1-36112 |
R |
25.00 |
4108********5267 |
074158 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
212.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.99 |