Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00641R |
10/06/2020 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
949857 |
10/06/2020 |
| CRAIG, SARA |
1E-12122000 |
2 |
1.50 |
5178********2674 |
02215Z |
10/06/2020 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
949858 |
10/06/2020 |
| RICH, MASON |
1E-04149973 |
2 |
30.00 |
5403********7429 |
005930 |
10/06/2020 |
| TRAVIS, CARLY |
1E-01131998 |
2 |
50.00 |
4765********3694 |
949859 |
10/06/2020 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006662 |
10/06/2020 |
| VINING, CLINT |
1E-02077924 |
2 |
61.80 |
4765********8813 |
949861 |
10/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.50 |
| 5 |
Visa |
254.98 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.48 |