Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
459708 |
01/06/2020 |
| CRAIG, TAYLOR |
1E-03119715 |
2 |
30.00 |
4765********6884 |
459709 |
01/06/2020 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********5836 |
459715 |
01/06/2020 |
| RICH, MASON |
1E-04149973 |
2 |
30.00 |
5403********7429 |
047492 |
01/06/2020 |
| TRAVIS, CARLY |
1E-01131998 |
2 |
50.00 |
6011********4895 |
00669R |
01/06/2020 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006723 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
173.18 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.18 |