Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOWARD, SCOTT, UNDEFINED |
53-036240 |
R |
64.00 |
5524********7234 |
005234 |
08/05/2020 |
| LAURIE, JOHN, UNDEFINED |
53-019939 |
R |
39.00 |
4032********1748 |
927977 |
08/05/2020 |
| MCGEE, DICK, UNDEFINED |
53-036235 |
R |
49.00 |
5524********4951 |
05219S |
08/05/2020 |
| PATON, JOHN, UNDEFINED |
53-036387 |
R |
39.00 |
5111********8675 |
790419 |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.00 |
| 1 |
Visa |
39.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.00 |