Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAUGHERTY, JAMES |
H8-11191 |
2 |
29.95 |
4432********3887 |
010021 |
09/16/2019 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********8560 |
140511 |
09/16/2019 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
4151********9629 |
750899 |
09/16/2019 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5929 |
06324Z |
09/16/2019 |
| PARSON, SHANNON |
H8-11808 |
2 |
20.00 |
4793********4038 |
091650 |
09/16/2019 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********4502 |
063546 |
09/16/2019 |
| SUTTON, DEMARCO |
H8-11147 |
2 |
29.95 |
5115********1686 |
834729 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.90 |
| 5 |
Visa |
179.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.55 |