Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONGDON, SHARON |
6H-5144 |
2 |
99.00 |
4100********5486 |
54981D |
02/17/2020 |
| CUDNEY, DENISE |
6H-5103 |
2 |
99.00 |
4815********5771 |
120208 |
02/17/2020 |
| GREIG, SEAN |
6H-5232 |
2 |
119.00 |
4147********2156 |
01450D |
02/17/2020 |
| INGOLS, DORIS |
6H-5219 |
2 |
119.00 |
4147********9323 |
01473C |
02/17/2020 |
| KANE, ANDREA |
6H-5206 |
2 |
129.00 |
4147********2552 |
01468D |
02/17/2020 |
| KHANNA, SUMEET |
6H-5201 |
2 |
129.00 |
4147********0919 |
01480D |
02/17/2020 |
| PEARSON, TIM |
6H-5170 |
2 |
99.00 |
4498********4511 |
017334 |
02/17/2020 |
| POLLOM, LESLEY |
6H-5125 |
2 |
119.00 |
4342********8998 |
090965 |
02/17/2020 |
| PRINCE, ROBERT |
6H-5156 |
2 |
129.00 |
4342********2281 |
096541 |
02/17/2020 |
| RAGAN, KENDRA |
6H-5109 |
2 |
99.00 |
5466********1682 |
57138S |
02/17/2020 |
| SAUTER, LINDSEY |
6H-981584 |
2 |
99.00 |
5199********9567 |
01532Z |
02/17/2020 |
| WOLFE, LEANNA |
6H-5111 |
2 |
119.00 |
5575********0334 |
018052 |
02/17/2020 |
| WRIGHT, MIKE |
6H-5072 |
2 |
79.00 |
4807********4387 |
605216 |
02/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
317.00 |
| 10 |
Visa |
1120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.00 |