Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKSLER, DANIE, |
D9-16034 |
R |
34.00 |
4000********4975 |
779922 |
09/04/2019 |
| MCAULEY, LANCE, |
D9-15305A |
R |
56.00 |
5424********4597 |
04818P |
09/04/2019 |
| POORMAN, NANETT, |
D9-14449 |
R |
30.00 |
4417********8653 |
04648C |
09/04/2019 |
| RICE, JASON, |
D9-15762 |
R |
34.00 |
5462********3191 |
862659 |
09/04/2019 |
| RODRIGUEZ, MARI, |
D9-14847A |
R |
34.00 |
4400********2622 |
03632B |
09/04/2019 |
| TOMLINSON, CHLO, |
D9-14916A |
R |
56.00 |
4000********5414 |
653227 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 4 |
Visa |
154.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.00 |